Accounts Payable Specialist at UCMO

The Accounts Payable Specialist supports the university’s accounts payable function by processing vendor and travel payments, resolving payment discrepancies, auditing procurement-card purchases, maintaining banking information, and coordinating with vendors and university departments. The role also provides guidance and training to personnel, investigates discrepancies, and reviews monthly reports and vendor statements. An associate’s degree in accounting, finance, business, or a related field, two years of office experience, and one year of accounts payable experience are required, along with Microsoft Excel proficiency; integrated accounting software experience is preferred.