Job Information
University of Northwestern Ohio (UNOH) Accounting Clerk in Lima, Ohio
Major Functions: Manage and process the University's incoming and outgoing payments.
Responsibilities and Duties:
·[ ]{times="" new="" roman",="" times,="" serif"=""}Ensure accurate and timely processing of payments
·[ ]{times="" new="" roman",="" times,="" serif"=""}Enter and process vouchers
·[ ]{times="" new="" roman",="" times,="" serif"=""}Verify and enter invoices
·[ ]{times="" new="" roman",="" times,="" serif"=""}Resolve any billing discrepancies
·[ ]{times="" new="" roman",="" times,="" serif"=""}Reconcile statements and follow-up with students and vendors
·[ ]{times="" new="" roman",="" times,="" serif"=""}Assist with maintaining vendor records
·[ ]{times="" new="" roman",="" times,="" serif"=""}Correspond with students, vendors and University departments
·[ ]{times="" new="" roman",="" times,="" serif"=""}Other duties as assigned by the Director of Purchasing
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Essential Function:
·[ ]{times="" new="" roman",="" times,="" serif"=""}Attention to detail and accuracy in processing payments
Relationships:
·[ ]{times="" new="" roman",="" times,="" serif"=""}Reports directly to the Director of Purchasing. Integral part of the Business Office and works with various University departments.
Authority:
·[ ]{times="" new="" roman",="" times,="" serif"=""}