Financial Responsibilities:Process purchasing, travel, and vouchering actions and related troubleshooting on center research grant accounts and non-grant accounts.Process financial transactions such as cost transfers, deposits, IDTs, and scholarships on center research grant accounts and non-grant accounts.Process and reconcile travel and research Cash Advance Requests.Workday HR Responsibilities:Process all student Workday transactions and tuition payments for the center.Process all staff Workday transactions for the center including but not limited to create/post new positions, transfers, salary adjustments, and add jobs.Initiate background checks and complete I-9s. Ensure new employees complete onboarding tasks in Workday.Other duties as assigned.