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Accounts Payable Specialist
3 months ago
Responsibilities:
Processand verify invoices purchase orders and expense reports inaccordance with university policies.Maintainaccurate records of accounts payabletransactions.Collaborate with internaldepartments and vendors to address and resolve paymentissues.Ensure compliance with financialpolicies procedures andregulations.Qualifications:Provenexperience in accounts payable or a similar financialrole.Excellent organizational skills andattention to detail.Ability to handlemultiple tasks and meet deadlines in a fastpacedenvironment.
accounts payable,financialoperations,expense reports,records,financialtransactions,payments,purchase orders,online data entry,billingprocess