Financial Analyst Banking & A/R
|Phone:||613-520-2600 x 8582|
|Office:||Business Office, 301 Pigiarvik (formerly Robertson Hall)|
- Responsible for ensuring the accuracy of a number of university bank accounts by performing daily verification and recording of transactional activity as well as monthly reconciliations.
- Support compliance requirements for Carleton’s many debit/credit card and/or electronic payment suppliers.
- Responsible for accounts receivable functions, including reconciling Research accounts receivable and miscellaneous accounts receivable held with university partners as well as the outstanding travel advance follow-up.