Accounts Payable Clerk Intermediate

4 days ago


Ann Arbor, Michigan, United States University of Michigan Full time
Job Summary

This position is responsible for reviewing and processing purchasing request forms (PRFs) and invoices, assisting with data analysis, and performing additional duties as assigned.

Responsibilities
  • Process and submit invoices: 40%
  • Review and process assigned PRF requests: 35%
  • Purchasing and research: 10%
  • Maintain and initiate setup for new and existing suppliers: 5%
  • Coordination and miscellaneous: 10%
Requirements
  • Associates degree or equivalent combination of education and experience in finance, accounting, business administration, or related field
  • Familiarity with Google Docs and Microsoft Office
  • Desired qualifications: 1+ years of experience with University of Michigan's M-Pathways Financials Systems, knowledge of University policies and procedures, experience with cash handling, billing, and data entry
Working Conditions

Normal office working conditions. 2-3 days per week required in the office located on Ann Arbor North Campus, M-F 8 hrs. per day. Travel around campus will be needed at times.

Additional Information

This role may have reporting obligations under Title IX and Clery. Authorization to work in the U.S. is a precondition of employment and applicants for this position will not be sponsored for work visas. Salary may vary depending on qualifications, experience, and education of the selected candidate. Relocation will not be offered for this position.



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