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Procurement/Accounts Payable Specialist
Under the supervision of the Accounts Payable Manager, this position performs a variety of administrative and clerical duties to manage the procurement, inventory, payment for, and discard of assets for the University. This position also processes daily accounts payable (A/P) transactions and may perform various duties to assist members of the department as required. Primary Duties: Perform A/P data entry of vendor POs and P-Card POs Cover for A/P manager as needed Provide excellent customer service at all times; build positive relationships with University community and vendors. Manage purchase requisition process for assigned areas from creation through approval. Maintain asset ordering, service and receipt. Tag assets a
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