Job description
- Reviews and processes vendor invoices in accordance with state and institutional requirements, intended funding source, and cost classification and payment terms.
- Responds in a timely and professional manner to inquiries and concerns regarding invoice actions and travel, relocation, and reimbursement issues.
- Monitors voucher volumes and vendor statements to ensure timely problem resolution.
- Assists the Accounts Payable Supervisor in the evaluation of current and proposed systems and processes. Makes recommendations for program improvement and takes an active role in departmental program improvement initiatives.
- In addition to the above job responsibilities, other duties may be assigned.
Position Compensation Range: $15.68 - $24.30 Hourly
MINIMUM REQUIREMENTS
- Education: High school graduate or equivalent.
- Experience: 1 year of relevant experience
- Licensure: None required.
APPLICANTS MUST SUBMIT RESUME WITH APPLICATION.
PHYSICAL DEMANDS
This is primarily a sedentary job involving extensive use of desktop computers. The job does occasionally require walking some distance to attend meetings and programs.
COVID Vaccination Requirement and Guidelines
Please visit the UVA COVID-19 Job Requirements and Guidelines webpage prior to applying for current information regarding vaccination requirements and guidelines for employment at UVA.
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