Lavina B.

- Provide accurate invoices to clients per contract terms - Work closely with Client Managers to ensure accurate and consistent billing and financial reporting at the project level - Process full cycle accounts payable including vouchers, reoccurring bills, accruals and prepaid bills - Process disbursements including check runs, manual checks - Process employee expense reports including review for accuracy and compliance with Carney policy - Process bi-weekly payroll - Maintain fixed asset