Accounts Payable Specialist: Vendor & Audits

University of Central Missouri is seeking an Accounts Payable specialist to process payments to university vendors and travel reimbursements. You will act as the primary contact for vendors and university departments, ensuring accurate invoicing and timely payments.

The role includes auditing procurement card purchases, managing EFT banking details, and resolving discrepancies between orders, requests and invoices. Strong Excel and accounting software experience are required.

This is a strong opportunity to take on the Accounts Payable Specialist:
Vendor Payments & Audits role at University of Central Missouri.

We are currently recruiting a Accounts Payable Specialist:
Vendor Payments & Audits for our team in Warrensburg, MO, United States.

This is a strong opening to take on the Accounts Payable Specialist:
Vendor Payments & Audits role at University of Central Missouri.

As a Accounts Payable Specialist:
Vendor Payments & Audits, you will play an important part at University of Central Missouri in Warrensburg, MO, United States.