Monitor accounts receivable functions, including issuing statements and billings, reviewing billing requests, and managing delinquent accounts; provide support for accounts payable processes, including invoice processing and approval, vendor setup and maintenance, and related financial tasks. Assist with maintaining and updating the chart of accounts; ensure system account structures remain accurate and aligned with GAAP, the State Auditor's Offices' Budgeting, Accounting, and Reporting System (BARS), and proper accounting controls.