Accounts Payable Specialist – Alabama A&M University
February 6, 2023 ·
Location: Normal, AL Category: Other Professional Posted On: Mon Feb 6 2023 Job Description:
Summary:
The Senior Accounts Payable Clerk supports the business and finance function with a key focus on processing accounts and outgoing payments in compliance with financial policies and procedures. This position is responsible for providing excellent customer service to ensure all University payments are accounted for and posted by facilitating payment of invoices, stipends, processing employee expense reimbursements, verifying discrepancies, solving client billing issues, acting as backup to the Travel team, and generating accurate financial reporting. Verbal and written c… more…
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Part-Time Bus Driver – Alabama A&M University
Location: Normal, AL Category: Other Professional Posted On: Mon Feb 6 2023 Job Description:
Summary:
The Senior Accounts Payable Clerk supports the business and finance function with a key focus on processing accounts and outgoing payments in compliance with financial policies and procedures. This position is responsible for providing excellent customer service to ensure all University payments are accounted for and posted by facilitating payment of invoices, stipends, processing employee expense reimbursements, verifying discrepancies, solving client billing issues, acting as backup to the Travel team, and generating accurate financial reporting. Verbal and written c… more…
Dispatch/Communications Supervisor – Alabama A&M University
Location: Normal, AL Category: Other Professional Posted On: Mon Feb 6 2023 Job Description:
Summary:
The Senior Accounts Payable Clerk supports the business and finance function with a key focus on processing accounts and outgoing payments in compliance with financial policies and procedures. This position is responsible for providing excellent customer service to ensure all University payments are accounted for and posted by facilitating payment of invoices, stipends, processing employee expense reimbursements, verifying discrepancies, solving client billing issues, acting as backup to the Travel team, and generating accurate financial reporting. Verbal and written c… more…