Procurement/AP Coordinator

As the procurement/AP coordinator, you will manage the order and reconciliation process for two corporate credit cards, in excess of $100,000 per month, and communicate with vendors and campus end users as necessary to follow-up and resolve problems. In this role you will index documents in the management system, assist with SprinTax paperwork and follow-up for non-resident payments, and key certain invoices for payment in both the e-commerce and Banner systems.

Your responsibilities will include filling out and submitting credit card applications for vendors, assisting with annual 1099 review, acting as back-up during time off, and answering questions from end users as needed on the e-commerce and Concur systems.