Supporting our FYRE program as a Finance Administrator. The candidate must be proficient with Outlook, Microsoft Office suite of tools (Excel, Word, Power Point). Job Duties: 1.) The candidate will, on a daily basis, monitor, process payments and expense reports. 2.) Must be able to independently research to provide updates on the status of agreements or various other vouchers that need to be completed. 3.) Candidate will reconcile general ledger accounts and take corrective action as needed. 4.) Candidate must independently conduct research and analysis. 5.)The candidate’s role will be to provide customer support to various budget offices. Candidate needs great communication skills.