Position Summary
The major function of this position is to audit the supporting documentation for payment disbursement requests and determine that these match the payments that have been generated before the payments are disbursed. This position is responsible for maintaining these audit addition this position reviews sets up and maintains vendor records as well as reviews vendor withholding tax status. This position is also responsible for maintaining the files of this documentation as well as the files of the W-9 forms that are submitted by each entity receiving a check. This position involves customer service in assisting vendors and campus with payment disbursement requests.
Minimum Qualifications
HIGH SCHOOL DIPLOMA OR EQUIVALENCY AND ONE YEAR OF RELATED OFFICE EXPERIENCE ; OR EQUIVALENT COMBINATION OF TRAINING AND EXPERIENCE .
Preferred Qualifications
Experience in Higher Education and/or Banner preferred. Experience in accounts payable preferred.
Work Environment
Inside - C Overtime - R
Required Experience:
IC
Position SummaryThe major function of this position is to audit the supporting documentation for payment disbursement requests and determine that these match the payments that have been generated before the payments are disbursed. This position is responsible for maintaining these audit addition th...
Position Summary
The major function of this position is to audit the supporting documentation for payment disbursement requests and determine that these match the payments that have been generated before the payments are disbursed. This position is responsible for maintaining these audit addition this position reviews sets up and maintains vendor records as well as reviews vendor withholding tax status. This position is also responsible for maintaining the files of this documentation as well as the files of the W-9 forms that are submitted by each entity receiving a check. This position involves customer service in assisting vendors and campus with payment disbursement requests.
Minimum Qualifications
HIGH SCHOOL DIPLOMA OR EQUIVALENCY AND ONE YEAR OF RELATED OFFICE EXPERIENCE ; OR EQUIVALENT COMBINATION OF TRAINING AND EXPERIENCE .
Preferred Qualifications
Experience in Higher Education and/or Banner preferred. Experience in accounts payable preferred.
Work Environment
Inside - C Overtime - R
Required Experience:
IC
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