Accounts Payable Specialist — Systems & Compliance
-
Accounting
Job Description & How to Apply Below
The University of Houston Accounts Payable department seeks an experienced professional to manage complex payment processing and inquiries. You will audit vouchers, review conformance with university and State of Texas rules, and maintain detailed payment records.
Responsibilities include coordinating with vendors, handling electronic workflow, preparing journal entries, and supporting 1099 processes. All duties require adherence to federal, state, and university policies.
Are you ready to take on the Accounts Payable Specialist — Systems & Compliance role at University of Houston?
Learn more about the Accounts Payable Specialist — Systems & Compliance role in the description above.
We appreciate your interest in this position.
Join University of Houston and contribute to our ongoing work.
Take a moment to read everything above and see whether this role is right for you.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
View / Apply for Jobs
Matching My Jurisdiction