Requisition ID: 7899
Finance Accounts Payable - Student Clerical
Job Summary
The successful candidate will:
Collect physical mail from the Accounts Payable mailbox and timestamp the
mail for that day (Campus mail and US mail).
Sort the timestamped mail and place in designated areas.
Sort emailed invoices relating to purchase orders.
Forward invoices that do not have a purchase order to the appropriate
business office.
Process returned checks.
Other duties as assigned.
We are looking to cover specific hours as listed below: Will work around
students schedule:
Hours on Monday and Thursday 1 pm to 5 pm
Hours on Tuesday, Wednesday, or Friday can be flexible up to a total of 20
working hours a week if available.
PLEASE NOTE: The location of this position is off campus. Transportation
would be needed to 2250 Northwestern Ave.
FLSA Status
Non-Exempt
Nearest Major Market: Lafayette
