Accounts Payable Specialist I

University of South Florida • Tampa, FL

2d • Onsite

About The Position

This position is the processor for the Accounts Payable department responsible for reviewing and processing invoices submitted to the university by suppliers that provide goods and services. Verify compliance with all state and university procedures; verify submitted invoices match approved USF Purchase Order. Ensure invoices are processed in a timely and accurate manner.

Requirements

• Compliance with all state and university procedures.
• Submitted invoices match approved USF Purchase Order.
• Invoices are processed in a timely and accurate manner.

Responsibilities

• Reviewing and processing invoices submitted to the university by suppliers that provide goods and services.
• Verify compliance with all state and university procedures.
• Verify submitted invoices match approved USF Purchase Order.
• Ensure invoices are processed in a timely and accurate manner.

Benefits

• medical, dental and life insurance plans
• retirement plan options
• employee and dependent tuition programs
• generous leave
• hundreds of employee perks and discounts

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed