The main responsibilities include: -Collect physical documents of expense reports and payment requests submitted by NYUSH faculty/staff and hand over to the relevant AP colleagues for payment processing; -Check and preview if the supporting documents of expense reports/payment requests are sufficient and qualified in accordance with NYUSH Finance policies and procedures; -Answer inquiries regarding financial payment procedures raised by NYUSH faculty/staff by email, phone call and walk-in services; -Support and collaborate with other team colleagues to handle other work if it is needed; -Assist the team on routine documents filing; -Other assigned task. Qualifications Education: -Bachelor's degree in Finance, Accounting or Economics. Experience: -Internship experience in Finance area would be preferred. Required Knowledge, Skills, and Abilities: -Fluent English in both speaking and writing; -Good skills in MS Office, e.g. Excel, Word, PPT; -Good problem-solving skills, and good time management skills. High integrity, be proactive, and can work under pressure independently.