Accounts Payable Assistant
The Accounts Payable Assistant is responsible for providing timely and accurate payments by vouchering accounts payable disbursements three times each week consuming about 25 hours of the work week. Twice a week, this position processes and transmits the vendor payment file to our outsourced payment partner using their portal. Once a week, exception check payments are processed in-house and on a case-by-case basis. This position also works with the Office of Student Accounts to process […]
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