This role works closely with university departments, banks, vendors, payroll, accounts payable, accounts receivable, auxiliary units, auditors, and General Accounting to support daily financial operations, accurate reporting, audit readiness, and effective stewardship of university resources. Assist with daily reconciliation of bank transactions, cash activity, deposits, credit cards, EFT/ACH, wires, receipts, and related general ledger activity to help ensure items clear accurately and timely.