Run, review, and adjust cost transfers from the cost transfer integration. Work with Departments, Accounting and Financial Management, and the Budget Office to ensure payroll results and cost transfers are appropriately categorized and reported on each payroll cycle. Assist departments with account reconciliations and questions about costing.Serve as Settlement Specialist to include:Settle Off-Cycle payrolls and serve as back-up for On-CyclesApprove check print in box tasksLaunch check print integrations.Verify positive pay files are created and match settlement totals.Review costing for manually input payments on semi-monthly, monthly, and off cycle payrolls.Enter manual payments to record cost transfers, repayments, and other payroll record adjustments as needed.Develop, implement, modify, and document recordkeeping and accounting processes, making use of current technology to ensure appropriate internal controls. Serve as back up for Team duties and assist as needed with account reconciliations and audit request research. Other related functions as assigned.