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S061 Finance/Accounting Intern: Employee Payments (Payroll/Travel)
S061 Finance/Accounting Intern: Employee Payments (Payroll/Travel)-April 2024
Austin
Apr 2, 2026
About S061 Finance/Accounting Intern: Employee Payments (Payroll/Travel)

  Performs entry-level administrative or technical support work for the Employee Payments Branch of the Financial Management Division (FIN). Work involves performing a wide range of administrative, technical, and/or office support work for the division. Employees at this level perform assignments following specific instructions and are subject to frequent review by the immediate supervisor.Essential Duties:Develops spreadsheets, databases, and other electronic documents. Assists the Employee Payments branch with payroll, employee travel auditing, travel payment card reconciliations, etc. Gathers basic data and assists with routine analyses Assists in maintaining confidential information and records. Assists in processing routine documents such as vouchers, journal entries, reimbursement requests, etc.Maintains files, records, and logs. Performs preliminary research on assignments and gathers pertinent data.Performs routine word processing duties and conducts quality checks of documents created.Performs other job responsibilities as assigned.

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