Accounts Payable Clerk
4 weeks ago
The Accounts Payable Representative is responsible for resolving billing and payment problems for assigned departments and providing support to data entry staff to ensure invoices are properly recorded. This role involves preparing and processing payments accurately and on time for amounts owed by the institution.
Key Responsibilities:
- Respond to vendor, customer, and staff inquiries and concerns.
- Review and verify all purchase orders, statements, and invoices needed to prepare payments.
- Reconcile bills and balances accounts and resolve any discrepancies to accounts.
- Track all payment and transaction records using applicable systems.
- Act as liaison to other departments to resolve issues.
- Prepare, maintain, and submit reports and logs of all unresolved problem invoices to appropriate managing staff.
- Review and correct rejected invoices and documents remedial actions taken.
- Research and verify vendor addresses, request replacement checks, readdress checks, and submit change of address form to appropriate department.
- Adhere to University and unit-level policies and procedures and safeguard University assets.
Requirements:
- High school diploma or equivalent.
- Minimum 1 year of relevant experience.
- Knowledge of generally accepted accounting procedures and principles.
- Knowledge of budget control methods, policies, and procedures.
- Ability to prepare financial and accounting records.
- Ability to analyze, consolidate, and interpret accounting data.
- Ability to compile, organize, interpret, and communicate accounting data and results concisely.
Department Addendum:
Department-Specific Functions:
- Process invoices for payment via Workday.
- Assist with rejected invoices.
- Support and coordinate with Senior team members to efficiently resolve invoice and payment issues for assigned vendors.
- Assist with inquiries from vendors and other departments to resolve payment issues.
- Contact vendors and departments for documentation or information necessary to complete invoice processing.
- Submit invoices and related documents to auditors/departments when requested.
- Adhere to University and unit-level policies and procedures to safeguard the University's assets.
- Other duties as assigned.
Knowledge, Skills, and Attitudes:
- Process invoices for payment via Workday.
- Assist with rejected invoices.
- Support and coordinate with Senior team members to efficiently resolve invoice and payment issues for assigned vendors.
- Assist with inquiries from vendors and other departments to resolve payment issues.
- Contact vendors and departments for documentation or information necessary to complete invoice processing.
- Submit invoices and related documents to auditors/departments when requested.
- Adhere to University and unit-level policies and procedures to safeguard the University's assets.
- Other duties as assigned.
Equal Opportunity Employer:
The University of Miami is an Equal Opportunity Employer - Females/Minorities/Protected Veterans/Individuals with Disabilities are encouraged to apply. Applicants and employees are protected from discrimination based on certain categories protected by Federal law.
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