Remote Payment Services Accounting Associate
2 days ago
Description
• Responds to inquiries from and provides appropriate guidance to campus and external clients regarding requested transactional corrections to invoices and other accounts payable transactions • Processes corrections required, ensuring any requested changes are properly approved, prepared, reviewed, and recorded according to institutional policies and procedures • Ensures quality of payment processing and reporting within assigned deadlines to avoid penalties • Provides consistent, quality customer service in facilitating customer transactions • Provides guidance to new cost center managers to help ensure they understand their role in the Procure-to-Pay and/or Grant Management end-to-end process • Performs other related work as needed
Requirements
• 2+ years’ experience • Remote in Chicago, IL • General entries. • Accounts payable • Invoicing • Excellent customer service and relationship building skills. • Proactive worker with the ability to anticipate issues and provide guidance on solving problems.
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