Accounts Payable Coordinator
University of Rochester
University of Rochester - 910 Genesee Street - Responsibilities: Process invoices for payment in OnBase, ASC and/or Workday; Resolve invoice discrepancies with departments and suppliers; Provide training and guidance to staff on accounts payable procedures; Review supplier statements and manage open activity; Prepare credit memos and ensure timely payments University of Rochester
Vacancy posted 5 days ago
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