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