Invoice processing staff responsible in review and entering miscellaneous vendor vouchers. Audit and verify that all credit card transactions are entered correctly and posted to the general ledger and data mall.

Receive, audit, and transfer to the originating department, vendor invoices that were submitted by the vendor for payment of Purchasing Orders. Responsible for downloading and submitting e-commerce transactions to the Data Mall and Financial Reporting.

Invoice processing staff responsible in review and entering miscellaneous vendor vouchers. Audit and verify that all credit card transactions are entered correctly and posted to the general ledger and data mall.

Oversee the invoice processing staff responsible in review and entering miscellaneous vendor vouchers. Provides the final accounting reconcilation for all credit card transactions before submitting data to Financial Reporting.

Oversee the University Credit card processing and reconciliation operation. Receive, audit, and transfer to the originating department, vendor invoices that were submitted by the vendor for payment of Purchasing Orders.

Oversee the processing of all University Purchasing and Miscellaneous Invoices

Receive, audit, and transfer to the originating department, vendor invoices that were submitted by the vendor for payment of Purchasing Orders. Responsible for downloading and submitting e-commerce transactions to the Data Mall and Financial Reporting. Provides direct updates to the University’s Vendor Data Base.