This position reports to the Reimbursement and Travel Services (RTS) Coordinator. As a member of the Procurement Team is responsible for Reimbursement and Travel Services processes, reviewing payment documents for accuracy and completeness, and processing documents for payment.
Job Specifications (Knowledge, skills and abilities normally required for competent performance in the job)
College degree preferred with demonstrated skills in accounts payable/procurement processes or college training with two plus years of related experience or equivalent education/experience; must have demonstrated skills with Microsoft Office products and relational databases; demonstrated ability to work effectively and build relationships with department managers and customers. Strong interpersonal, communication and organizational skills essential, along with demonstrated personal initiative and willingness to learn and share the learning.