AddressReview cllients payments, including travel vouchers, payment requisitions and purchase orders for pertinent and required information, funding, GL Class codes and supporting documentation.
- Vendor set-ups
- Manning email box and uploading requests to OnBase for team
- All data entry into PS (purchase requisitions, record wires etc.)
- Avid review for non-student payments (i.e.) less complicated/more straightforward submissions & for unrestricted depts
- All travel reimbursement submissions from Concur
- Possibly some control group review (for standard things such as name/address etc.)
- Possible PO tasks that could also transition
- Additional support during May/June graduation payments work surge
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
