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This position serves as the shared services liaison for Treasury, the Investments Office, Risk Management, Accounts Payable, UTSA Procurement, and the Controller's Office for various Financial Administration functions including invoice entry, procurement card reconciliation, expense report creation, travel assistance, etc. This position will also provide additional assistance to Accounts Payable and Accounts Receivable with responsibilities including, but not limited to, providing end-user support for AP, wire clearing, and ACH reversal entries.