Position Number: 000288 Department: Financial Services (Adm) Employment Type: Permanent - Full-time Months Per Year: 12
Audits and processes payments to vendors and reimbursements for expenses incurred by employees, non-employees and students with University business purpose in compliance with University policy and State and Federal Guidelines.
Reviews payments of a complex nature and must be able to determine if a payment represents a risk to the University or requires additional processing steps.
Must be able to independently apply university policy, state budget manual policy and basic state and federal tax regulations.
Graduation from high school and one year of related office experience; or an equivalent combination of education and experience.
Experience in a high-volume disbursements department setting. Experience working in an institution of higher education. Experience working with SAP Concur, Banner Finance / ERP system, Jaggaer/e-procurement system. Ability to independently review and process requests to assure compliance with the aforementioned regulations is highly desired. Strong attention to details.