The Staff Subcontracts AP Administrator performs professional administrative functions for the Subcontracts Team in the Office of Contracts and Grants. The position is responsible for subcontract invoice administration, including auditing invoices for compliance, reconciling invoice issues, approving invoice vouchers for payment, and assisting with initiating subcontract closeout. It is a full-time, benefit-eligible position at UDRI.
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Job Type
Full-time
Career Level
Mid Level