Accounts Payable Specialist: Precision & Impact
Drury University
Drury University seeks an accounts payable specialist to process invoices, prepare payments, and maintain 1099 filings. The role requires accuracy, strong data entry, and familiarity with campus financial systems.
You will manage check printing, posting, and backup documentation, while supporting auditors and vendor communications. The position involves ensuring timely payments, applying discounts, and maintaining compliance with university policies.
#J-18808-LjbffrVacancy posted 17 hours ago
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