Remote Payment Services Accounting Associate needs 2+ years' experience.
Location: Remote in Chicago, IL
Requirements:
General entries.Accounts payable.Invoicing.Excellent customer service and relationship building skills.Proactive worker with the ability to anticipate issues and provide guidance on solving problems.Duties:
Responds to inquiries from and provides appropriate guidance to campus and external clients regarding requested transactional corrections to invoices and other accounts payable transactions.Processes corrections required, ensuring any requested changes are properly approved, prepared, reviewed, and recorded according to institutional policies and procedures.Ensures quality of payment processing and reporting within assigned deadlines to avoid penalties.Provides consistent, quality customer service in facilitating customer transactions.Provides guidance to new cost center managers to help ensure they understand their role in the Procure-to-Pay and/or Grant Management end-to-end process.Performs other related work as needed.#J-18808-Ljbffr