Hempstead, NY30+ days ago
Processes all incoming payments including Northwell Health event invoicing, student awards, fundraising contributions, off-cycle faculty payments, and various departmental reimbursements, prepares check deposits, coordinates with multiple departments for payment confirmation, and delivers deposits to Hofstra University's Office of the Bursar while maintaining detailed tracking records. Responsibilities include, but are not limited to: Manages the lifecycle of payments including check requisitions, vendor invoices, and Campus Dining and TGI invoices across all SOM departments, ensuring timely submission, accurate documentation, budget verification, and proper coding while tracking payment status and resolving discrepancies.