Mar 03, 2017
Institution Type
Four-Year Institution

Duties: The Disbursement Representative position handles the more complex daily/weekly/monthly activities related to Accounts Payable and Payroll, including research, analysis, processing and customer service. The position requires the ability to learn an array of disbursement processes and rotate through multiple functions related to the various disbursement methods used throughout the University. This includes processing ACH, wires, checks, drafts, invoices and payment cards and providing customer service support to suppliers, vendors and staff.

Qualifications: Associate's degree and 3-5 years of experience preferred. High School Diploma and at least 3 year of experience or equivalent combination of education and experience is required.

Ability to multi-task in a fast-paced, high volume environment is required.

Reference Number: 87-25104

Salary Grade: 024

Employment Type: Non-Exempt

Org: Comptroller's Office

Special Requirements: Background check required after a conditional job offer is made. Consideration of the background check will be tailored to the requirements of the job.

Job Family: S-Clerical Financial

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