Financial Services SpecialistAccounts Payable
Location: New Orleans, LA
SummaryVerifies compliance with University policies and procedures in the processing of payment requests, expense reimbursements and travel advance requests through TAMS, Concur or Sciquest.Varying degrees of interaction with various University departments and vendors resulting in problem resolution and or payment information.
Required Qualifications- High School Diploma or equivalent
- 2 years of accounts payable office experience
- Background with any or all of the following systems; Oracle Financials, Concur T&E, Concur Invoice and Sciquest
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