Demo

Accounts Payable Clerk

University of Pittsburgh
Pittsburgh, PA Full Time
POSTED ON 2/6/2025
AVAILABLE BEFORE 3/7/2025
Reconciles invoices. Handles status inquiries for payment and paperwork tracking. Maintains and utilizes University financial and purchasing system.

Facilities Management AVC

This administrative position is responsible for the review, auditing, and processing for payment of all invoices received

by the department. This includes architectural, engineering, and construction contract invoices as well as the invoices

for utilities, electric, water and sewage, and natural gas companies, as well as other miscellaneous invoices received by

Facilities Management. This position is responsible for processing all invoices in a timely, accurate, and efficient manner.

Researching and resolving exceptional problems associated with invoice payments. This position is also responsible for

the updating and monitoring of databases relating to these invoices and the complete, accurate filing of the necessary

materials. This individual will interact with various levels within the University and outside the University. The position

reports to and is supervised by the Financial Manager of Facilities Management and works in an independent manner.

High School diploma or GED is required, associate or bachelor's degree in accounting preferred.

High School required, associate or bachelor's degree in accounting preferred.

Essential Functions

N/A

Physical Effort

Sedentary.

The University of Pittsburgh is committed to championing all aspects of diversity, equity, inclusion, and accessibility within our community. This commitment is a fundamental value of the University and is crucial in helping us advance our mission, which includes attracting and retaining diverse workforces. We will continue to create and maintain an environment that allows individuals to discover, belong, contribute, and grow, while honoring the experiences, perspectives, and unique identities of all.

The University of Pittsburgh is an Affirmative Action/Equal Opportunity Employer and values equality of opportunity, human dignity and diversity. EOE, including disability/vets.

Assignment Category

Full-time regular

Job Classification

Staff.Accounts Payable & Receivable Assistant

Job Family

Finance & Procurement

Job Sub-Family

Accounting & Financial Reporting

Campus

Pittsburgh

Minimum Education Level Required

High School Diploma/GED

Minimum Years Of Experience Required

No experience required

Will this position accept substitution in lieu of education or experience?

Combination of education and relevant experience will be considered in lieu of education and/ or experience requirement.

Additional Details About Required Licensure/Certification

N/A

Work Schedule

Monday - Friday, 8:00 a.m. – 4:30 p.m.

Work Arrangement

Hybrid: Combination of On-Campus and Remote work as determined by the department.

Hiring Range

TBD Based Upon Qualifications

Relocation Offered

No

Visa Sponsorship Provided

No

Background Check

For position finalists, employment with the University will require successful completion of a background check

Child Protection Clearances

Not Applicable

Required Documents

Resume, Cover Letter

Optional Documents

Not Applicable

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