Major Functions: Manage and process the University’s incoming and outgoing payments.

Responsibilities and Duties:

·        Ensure accurate and timely processing of payments

·        Enter and process vouchers

·        Verify and enter invoices

·        Resolve any billing discrepancies

·        Reconcile statements and follow-up with students and vendors

·        Assist with maintaining vendor records

·        Correspond with students, vendors and University departments

·        Other duties as assigned by the Director of Purchasing



Essential Function:

·        Attention to detail and accuracy in processing payments

Relationships:

·        Reports directly to the Director of Purchasing. Integral part of the Business Office and works with various University departments. 

Authority:

·        No supervision of others.

Qualifications:

·        Data entry skills with attention to detail

·        Verbal and written communications skills

·        Understanding of account payable principles

·        Associate’s degree in accounting or prior relative experience is required

To Apply: Submit resume to trent.wise@jfs.ohio.gov with “UNOH Account Clerk” in the subject line