- Verifies, audits, and approves disbursement of funds for assigned vendors via Purchase Order (PO) voucher entry and/or non-purchase order (Non-PO) voucher entry and/or Travel/Expense voucher within the Financial Management System (FMS) Accounts Payable or Expense Modules. Obtains appropriate approvals authorizing payments using departmental signature or approval information housed within FMS.
- Compiles, analyzes and interprets data regarding payment disbursement for goods and services applying thorough knowledge of procurement and University policies and guidelines including taxability and/or IRS-reportability of certain transactions.
- Interfaces with UTMB Supplier Management team as necessary to assure accurate data in the supplier database.
- May research payments not correctly posted to vendor or departmental accounts and returned check mail.
- May monitor incoming payment inquiries from departmental end-users and/or suppliers and perform research related to such inquiries.
- May initiate or perform voucher reversals, adjustments, credits or cancellations for payment to correct payment errors.
- May post and process payments for goods and services by generating the FMS PayCycle process per pre-determined schedule. Prepares payment data/information daily for check mailing, EFT, ACH and Treasury Wire record.
- May interface with IT staff related to FMS Paycycle problem resolution.
- May respond to non-routine correspondence or telephone contacts within guidelines established by supervisor.
- Retrieves information regarding vendor or employee payment records and balances within FMS.
- Utilizes ImageNow online imaging system to review and obtain scanned supporting documents.
- May provide data input support for ImageNow online imaging system and/or other clerk related duties.
- May perform records retention duties related to files produced by Accounts Payable department.
- Performs other duties as assigned regarding gathering support for projects associated with declared disasters.
- Adheres to internal controls and reporting structure.
- Performs related duties as required.
- 10 key by touch
- Billing or Accounts Payable volume processing
- Data entry through computer terminal
- Detail and accuracy oriented
- Customer service oriented
- Knowledge of current financial systems
- Proficient knowledge of Microsoft Office
- High school graduate or GED or equivalent years of education, and three years of related experience.
- Hiring Range: $ $26.00
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HCSS Accounts Payable Specialist - Webster, United States - University of Texas Medical Branch
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Description
JOB DESCRIPTION
Performs routine calculating, posting and verifying duties to provide primary financial data for use in maintaining accurate and timely payment records for assigned supplier vendors and/or employee reimbursements for internal departments.
This is a contract position through UTMB HealthCare Systems Staffing. No benefits are associated with this position.
ESSENTIAL JOB FUNCTIONS
Marginal or Periodic Functions:
Minimum Qualifications:
Standard office environment.
Exerts up to 20 pounds of force occasionally and/or up to 10 pounds frequently and/or a negligible amount constantly to move objects.
This is a contract position through UTMB HealthCare Systems Staffing. No benefits are associated with this position.Compensation