CEE Staff Profile

Provide accounting assistance to Business Office. Handle purchase orders, invoice coding, processing, tracking and reconciling payments. Review, prepare, analyze and reconcile financial reports. Resolving invoice discrepancies, credits, returns and all pcard transactions. Posting and maintaining records, receipts, and disbursements for Georgia Tech Foundation and AP Department. Process petty cash reimbursements. Maintaining Pcard log, assigning a reference number for purchases to match with Bank pcard transactions. Reconciling receipts with Bank Statement for audit purpose.