We are searching for candidates that meet the required qualifications and experience and are able to perform the essential duties and responsibilities. The position involves providing excellent customer service to vendors, staff, and faculty through timely and accurate accounts payable and local travel expense report processing. The candidate will manage large volumes of work in a fast-paced environment, process supplier payments, review and approve expense reports, perform reconciliations, and conduct related research.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Industry
Administration of Human Resource Programs
Education Level
Associate degree