US Virgin Islands• Review department submitted invoices ensuring allowability and compliance with Federal Education Department General Administrative Regulation (EDGAR) requirements and 2 CFR(Code of Federal Regulations) Part 200 uniform guidance
• Accounts Payable processing, ensuring client vendors are paid via EFT or check. Address discrepancies and queries
• Accurately record and track incoming grant reve...
United States• Validated and reviewed contractor/subcontractor invoices submitted for payment, ensuring completion, accurate calculation and allowable charges are present per federal guidelines
• Successfully communicate with contractors to adjust submitted invoices to streamline payment
• Ensured invoices from approved vendors were in compliance with the approved contract and applicable laws and regulati...