Eastern Michigan University
Ypsilanti, MI
Title: Accts Payable Specialist
Employee Classification: CS
Pay Grade: 06
Division: Business and Finance
Subdivision: Controller
Department: Business and Finance
Campus Location:
General Summary
Assist in the administration of diverse Accounts Payable transactions, including resolving complex issues. Work involves frequent internal and external contacts involving the daily processing of invoices and reimbursements. Although duties normally follow established procedures, responsibilities may include routine, minor corrections to facilitate processing.
Principal Duties and Responsibilities
Responsible for the data entry of Wire and ACH payments Responsible for check run in Appworx.
Responsible for check processing of Stop payments, Reissues and Voids.
Perform inquires and send void list through Bank and Banner databases including keeping records of all actions related to this process.
Prepare Journal Vouchers to make corrections...