Accounts Payable-Perform Month-end Reconciliation, Close Books

Category: 
Finance
Related Departments: 
Business Operations

Competencies

Procurement-to-Pay Toolkit workshop. Business Operations offers Monthly Financial Management Checklist Training.

Notes

Monthly Financial Management Checklist to be completed. Lead Administrator determines where/how to turn in.

Related Department(s): 

Information Technology Services

Phone: 203-432-9000