Accounts Payable Travel Clerk (Part-Time)

Audits and Reimburses

• Audit and reconcile payroll liability accounts prior to payment
• Reconcile various bills prior to processing for payment
• Research vendor items and correspond with vendors for reconciliation
• Enter remittance voucher information and prepare vouchers for registration fees and related travel

Setup and Process Stipends

• Set up and process stipends for students

Assist in Bookstore Operations

• Assist during registration

Required Qualifications:

• Bachelor’s degree in business or related field is preferred
• Experience using SCT - Banner software is a plus
• Knowledge of office procedures and equipment
• Advanced knowledge and skills using office automation software applications (Microsoft Office and accounting systems)
• Able to maintain confidentiality
• Strong writing and editing skills
• Able to effectively communicate
• Able to organize and prioritize multiple tasks