Process cash equivalent and petty cash expenses related to program expenditures.Maintain accurate financial records and documentation for audits and reporting.May audit operating reports, vouchers, invoices, requisitions, purchase orders, and similar statementsAssist with budget tracking and reconciliation of petty cash and cash equivalent accounts.Prepare and submit financial reports to internal and external stakeholders.Monitor participant expenditures to ensure compliance with WIOA guidelines.Support payroll processing for funded staff and participants, if applicable.Collaborate with program staff to ensure timely and accurate financial documentation.Respond to inquiries from auditors, program monitors, and funding agencies.Perform general clerical duties such as data entry, filing, and document scanning.Other duties as assigned