Base: $24.52 - $28.85ph; bonus/equity: not specifi...
Process vendor invoices
Reconcile accounts payable balances
Monitor purchase orders
Join a team managing the University's accounts payable and billing operations, supporting financial integrity by processing vendor invoices and ensuring timely payments
Job Summary
Join a team managing the University's accounts payable and billing operations, supporting financial integrity by processing vendor invoices and ensuring timely payments.
Responsibilities include reconciling AP balances, managing purchase orders, auditing payment transactions, and preparing financial metrics for departmental decision-making.
The role requires strong analytical and organizational skills, proficiency in Excel, and the ability to collaborate effectively with internal departments and external vendors.
Matching Summary
Join a team managing the University's accounts payable and billing operations, supporting financial integrity by processing vendor invoices and ensuring timely payments.
Salary
Base: $24.52 - $28.85/hour; Bonus/Equity: Not specified; Benefits: Eligible for University of Chicago benefits programs