Accounts Payable & Corporate Card Specialist
UNION
Union College in Schenectady, NY seeks a Financial Services Specialist/Accounts Payable Associate to manage corporate cards and audit expense reports. The role involves timely processing and approval of expense reports, card ordering, and handling expired or suspended cards.
You will support supplier invoice audits, invoice creation, and statement reconciliation, contributing to accurate AP operations in a hybrid work setting.
#J-18808-Ljbffr$21.5 per hour
...Financial Services Specialist/Accounts Payable AssociateThe Financial Services Specialist/Accounts Payable Associate is responsible for Union College's corporate credit cards. This entails, but is not limited to, auditing expense reports, managing the timeliness in which...Accounts payableHourly payFull timeWork experience placementRelocation packageFlexible hours- ...and submits required documentation to Accounts Payable for replenishment of fund. Removes payments... ...prior to faxing to appropriate corporate personnel for entry into time-keeping system... ...balance owed, collecting cash/check/credit card payments and deposits made timely, and...Accounts payableTemporary workWork at office
$46.92k
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