Unfortunately, this job is expired as of 1/16/2016.
To continue in your search through the appropriate job categories, click either Administrative Staff, Higher Education Executives, Faculty, Post-Doc and Graduate Assistants, . You can also utilize "guess-free" keyword search tools with up to eight pre-defined criteria. Search for and Apply to academic postings directly from the site. Post your background either confidentially or overtly. Stand out and be discovered!
Under general departmental direction, this position implements the operation of the purchasing system in Accounts Payable.
Graduation from an accredited institution with an associate’s degree in Business, Accounting, or a closely related field and one year of experience related to the Summary of Duties or any combination of education and/or experience as described above totaling three years.
Knowledge of basic accounting and record keeping processes and procedures.
Knowledge of money control and security.
Skills with office equipment, computers and computer software (e.g., Excel, Word, etc.).
Interpersonal, problem-solving and decision-making skills.
Ability to meet and work with the public.
Ability to follow instructions.
Ability to communicate effectively to a diverse group or individuals.
Under “Reference’s Letter” Please list a minimum of three contacts. References may be contacted at some point during the screening and selection process
You were inactive for over twenty minutes. To protect you, we have logged you out. Any unsaved data has been lost.