Position Summary
The Accounts Payable Specialist is responsible for reviewing and processing travel documents and invoice payments ensuring adherence to applicable regulations processes and guidelines. Will also be responsible to review invoices for assigned vendors travel expense reports travel authorization requests and related documentation verifying accuracy and compliance with university policies. Will provide guidance and support to assigned vendors and travelers assist in resolving travelrelated issues and maintain accurate records for auditing purposes. Austin Peay State University is a fouryear public doctorallevel university with six colleges and four Chairs of Excellence. The University has an enrollment of over 10000 students and is located in Clarksville Tennessee a community of an estimated 180000 people located approximately 40 miles northwest of Nashville TN.
Required Experience:
Unclear Seniority