Hybrid AP Specialist I: Invoices, PO Matching, Payments
University of South Florida
The University of South Florida is seeking an Accounts Payable Processor to review and process invoices submitted by suppliers. This role verifies invoices against approved purchase orders and ensures timely, accurate processing in Bull Marketplace. Responsibilities include auditing invoices, matching items to orders, and coordinating with university departments and suppliers to resolve discrepancies while maintaining compliance with state and university procedures. #J-18808-Ljbffr University of South Florida
Vacancy posted 3 days ago
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