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Specialist, Accounts Payable
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$32,320 - $39,400 a year
Part-time
- Reference check requirements: Non-supervisory roles: three (3) current or former supervisors Personal references (friends, co-workers, clergy, customers, relatives) are not considered acceptable references Position Summary: To assist in the operations of the Procurement Services department.
- Determine payment due date and enter banner invoices to include proper IRS W-9 reporting status and purchase order completion codes.
- Distribute to Business Services department staff daily 10% Scan and index all check, ACH, and credit card payment packages into document management system.
- Scan and index journal entry documents with back up into document management system.
- The employee must understand 1099 reporting requirements required by the Internal Revenue Service and process all payments using the proper classification.
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