Base: $24.52 - $28.85 hourly; bonus/equity: not sp...
Process vendor invoices
Reconcile accounts payable balances
Monitor purchase orders
Join the Department of Safety and Security (DSS) as an Accounts Payable and Billing Specialist to manage University accounts payable and billing operations, ensuring financial integrity
Job Summary
Join the Department of Safety and Security (DSS) as an Accounts Payable and Billing Specialist to manage University accounts payable and billing operations, ensuring financial integrity.
Responsibilities include processing vendor invoices, reconciling AP balances, managing purchase orders, auditing payment transactions, and preparing financial metrics.
The role requires strong attention to detail, analytical thinking, and proficiency in Microsoft Excel, with a background in higher education being preferred.
Matching Summary
Join the Department of Safety and Security (DSS) as an Accounts Payable and Billing Specialist to manage University accounts payable and billing operations, ensuring financial integrity.
Salary
Base: $24.52 - $28.85 Hourly; Bonus/Equity: Not specified; Benefits: Eligible for benefits programs