NCAA and Agreed-Upon Procedures Support: Assist with the annual NCAA agreed-upon procedures process by compiling supporting documentation, reviewing assigned financial activity, responding to requests, and coordinating follow-up items to ensure timely completionCustomer Service and Cross-Functional Support: Monitor and respond to inbound requests from University departments related to journal entries, account reconciliations, general ledger activity, and other accounting matters. Account Reconciliations and Analysis: Own assigned balance sheet and general ledger account reconciliations, including cash and cash equivalents, accrued liabilities, allowance for doubtful accounts, and other assigned accounts.