Position Description: • Review Bond Program invoices and encumbrances and process per accounting procedures. • Assist Finance and Accounting team with analyses of ongoing financial activity for the Bond Program. • Identify discrepancies or inconsistencies in invoice documentation and resolve expeditiously. • Ensure invoice and encumbrance entries in PMIS (Proliance) are correct and supporting documentation is provided. • Resolve integration issues for invoices and encumbrances between Proliance… ...

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