Chris Ahren

Chris Ahern

Financial Assistant III

Offices, Departments, or Centers: Accounting ,

Responsible for all aspects of the vendor payment process ensuring vendor invoices and employee/student reimbursements are paid in a timely manner. Auditing incoming payment requests along with supporting documentation, vendor correspondence, account validation, and research to complete check runs twice a week. Also, preparing, distributing, and reporting of the 1099 tax forms, NEC, and MISC to applicable vendors and the IRS.

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