Financial Services Specialist/Accounts Payable Associate
Core
Managing Union College's corporate credit cards, auditing expense reports, and processing supplier invoices.
Role type
Accounts Payable Associate
Builds
Corporate credit card management and supplier invoice processing
Domain
Higher Education Finance
Deliverable
dashboards & analysis
Required skills
Expense report auditing, supplier invoice creation, supplier statement reconciliation, corporate card management, Microsoft Excel, Workday, Colleague system
Preferred skills
Corporate card management experience
Responsibilities
Auditing expense reports, managing expense report creation and approval, ordering new corporate credit cards, disposing of expired credit cards, suspending credit cards, auditing supplier invoices, creating supplier invoices, reconciling supplier statements
Sourced via workday · Listed on CareerPlan, which tracks 70,000+ jobs from 20+ sources.
