Accounting Assistant II
The Accounts Payable Representative will process invoice payments and reimbursements. In addition, provide customer assistance to departments, suppliers and other stakeholders via the telephone, accounts payable system (PAC) queues, or e-mail to resolve issues regarding non-payroll disbursements. The Representative should properly apply University policy to payments processed and match invoice information to approved online departmental orders or payment requests. Participate with other customer service team members in specially scheduled site visits to departments to resolve payment and other payables issues.