STEPS Accounts Payable Support Associate

4 weeks ago


Lexington, United States University of Kentucky Full time

Job Summary

Working with departmental purchasing

transaction, collecting transaction documentation to include

department or college forms, vendor invoices and receipt of

orders by department employees. Ensuring documentation of

transactions is complete and available for account

reconciliations in a timely manner.

Skills / Knowledge / Abilities

Knowledge of UK ordering

systems, BPM's , other rules, and regulations; problem solving;

and judgement. SAP, FI, Excel

Does this position have supervisory responsibilities? No Preferred Education/Experience Deadline to Apply 05/26/2024 University Community of Inclusion

The University of Kentucky is committed to a diverse and inclusive workforce by ensuring all our students, faculty, and staff work in an environment of openness and acceptance. We strive to foster a community where people of all backgrounds, identities, and perspectives can feel secure and welcome. We also value the well-being of each of our employees and are dedicated to creating a healthy place to work, learn and live. In the interest of maintaining a safe and healthy environment for our students, employees, patients and visitors the University of Kentucky is a Tobacco & Drug Free campus.

As an Equal Opportunity Employer, we strongly encourage veterans, individuals with disabilities, women, and all minorities to consider our employment opportunities.

Any candidate offered a position may be required to pass pre-employment screenings as mandated by University of Kentucky Human Resources. These screenings may include a national background check and/or drug screen.



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