Position Description: Review Bond Program invoices and encumbrances and process per accounting procedures. Assist Finance and Accounting team with analyses of ongoing financial activity for the Bond Program. Identify discrepancies or inconsistencies in invoice documentation and resolve expeditiously. Ensure invoice and encumbrance entries in PMIS (Proliance) are correct and supporting documentation is provided. Resolve integration issues for invoices and encumbrances between Proliance and Costpo