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Accounts Payable Specialist
The Accounts Payable Specialist will be primarily responsible for auditing travel and business expense reports and vendor payment requests for the Athletic Department. The incumbent will ensure that each request has been prepared, submitted, and processed in accordance with Athletic Department and University policies and procedures. Additionally, the incumbent will assist in supporting the general business needs of our Camps and Clinics unit. The incumbent will also work in conjunction with others in the department to identify potential process improvements and develop ways to help streamline operations. In order to perform these duties effectively, he/she must have a sound knowledge of and keep up-to-date with relevant department and University policies and procedures. The incumbent shoul


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