SEARCH OPEN JOBS
PHILADELPHIA, PA 19019
- Process blanket and contracted purchase orders and direct payments into Banner accounts payable.
- Assist with the weekly check run process for unrestricted, student refunds, restricted, foundation and loan bank accounts.
- Resolve internal and external accounts payable issues as needed.
- Knowledge of Banner is a preferred.
- Must be proficient in Excel and Word
If you are qualified please, send your updated resume and interview availability to Katie: email@example.com or call the office at 610-629-0088.