Processes and tracks purchasing, accounts payable, employee reimbursements, travel, purchasing card (P-Card) activity, payroll transactions, deposits and accounts receivable, IUF transactions, journal entries and account adjustments, financial document routing, vendor setup and maintenance, and other assigned financial or administrative transactions. Provides support for account reconciliations, faculty compensation and effort calculations, position-control updates, faculty builds and tracking, memorandum of understanding (MOU) calculations and letters, lease and reverse-lease execution, clinical-trial tracking, and assigned research-finance activities, including transaction processing and documentation.