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Accounts Payable
Accounts Receivable
Capital Asset Management
Chart of Accounts
Financial Systems Access
Payroll
Procurement
Procurement Card
Student Employment
Travel
Year-End Transactions
Accounts Receivable
Deposit cash and checks and record transactions in the general ledger
Process student receivables and employee receivables (cash advances)
Process inter-departmental and inter-unit transactions
NYS sales tax compliance and review in conjunction with the Division of Financial Affairs
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