Responsibilities: Processing assigned invoices within the E-procurement system and monitoring to ensure payment completion within 30 days to avoid prompt pay interest and delinquent payments. Investigates and resolves problems associated with the processing of invoices and receiving.Serve as a point of contact for vendors and university staff for questions or concerns related to various Accounts Payable processes. Provide guidance and assistance to customers, both internally and externally, regarding the status of invoices and payments. Maintain the payable email account and assign invoices to the Accounts Payable team accordingly for processing.Researches a variety of routine internal and external inquiries concerning account status, to include communicating the resolution of discrepancies to appropriate persons. Monitor error reports to ensure timely processing of vouchers and work with University Departments and/or the Director of Disbursements to reconcile errors as identified and determine process improvement to avoid re-occurrences.Serve as a backup for the preparation of manual scholarship and service department vouchers for timely reimbursements from the state. Serve as a backup to ensure proper reconciliation of the USAS batch filings.Performs other duties as assigned.
4-7 years
Associate's degree in Business.Ten years of related experience.Excellent Excel skills.Strong problem-solving ability.Good analytical ability.Good communication skills.
High school diploma or equivalent. Five years of related experience.Knowledge of word processing, spreadsheet, and database applications.Ability to multitask and work cooperatively with others.Strong verbal and written communication skills.Strong interpersonal and organizational skills.
Associate
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