Financial Services
Accounting Activities
- Audits
- Budgets
- Investing & banking activities
- Compliance
- Reporting & general ledger activities
Accounts Receivable
- Irrigation O&M billings & payments
- Water & Sanitation billings & payments
- Day Care billing & payments
- Housing rentals billings & payments
- Land lease billings & payments
- Equipment rent billings & payments
- Travel payments
Accounts Payable
- Purchase orders
- Bill payments
- Tribal credit cards
- Reconcile invoices to purchase orders
Payroll Manager
- Manages weekly payroll for tribal employees
- Employer tax reports & W-2's
- Health insurance
- Employee benefits
Travel Coordinator / Receptionist
- Answers telephone
- Greets & directs visitors at Tribal Headquarters
- Receives & receipts all payments
- Coordinates travel for employees - Airlines / Hotel reservations
- Reconcile billing & prepare travel billing