Responsibilities

Under occasional supervision, audits and processes vendor invoices related to purchase orders and other vouchers for payment as assigned. This position works with University staff and vendors to obtain all needed information to process payments; processes paperwork associated with weekly check run, special checks, virtual vendor payments, and other payments as required. Performs other duties as assigned. Reports to the Accounting Supervisor.

Requires a high school diploma or GED equivalent, and 2 to 3 years of experience in accounts payable or general bookkeeping, or an equivalent combination of education, training and experience that provides the required knowledge, skills and abilities.

Finalists for this position are subject to a background check. Employment is contingent upon the successful completion of a background investigation including criminal history and identity check.


To apply, please include a cover letter, resume and contact information for three professional supervisory references including the most recent supervisor.