Under the direction of the Assistant Controller or his/her designee, the Finance Clerk is responsible to perform a wide variety of duties in support of the overall business operations of the Finance Department while maintaining the confidentiality of sensitive materials relating to the business operations of the University. DUTIES AND RESPONSIBILITIES: 1. Open mail and distribute to appropriate staff members. 2. Sort all Accounts Payable mail and prepare for processing. 3. Mail all vendor payments in a timely manner. 4. File all Accounts Payable paperwork. 5. Bind and file journal entries. 6. Perform other duties as assigned.