Accounts Payable Clerk II

Posting Details Position Information Position Title Accounts Payable Clerk II Job Description Audits vendor invoices, receiving reports, and other related data. Input invoices and other information pertaining to outstanding vendor claims into the system; research vendor items and when necessary corresponds with vendor (s) to reconcile differences; maintain file of outstanding vendor claims which are set up by payment due dates; process interdepartmental invoices; maintain processed check register file and complete documentation for prepayment vouchers; assists with bookstore operations during registration. Required Qualifications Bachelor degree in business or related field preferred with two years of business related experience; ability to handle multiple tasks; proficient in working with accounting systems and office systems such as Microsoft Office; ability to maintain accuracy and pay attention to details. Must have knowledge of bookkeeping and recordkeeping. Must have excellent communication and accounting skills. Preferred Qualifications Physical Demands Posting Detail Information Posting Number SF856P Open Date 01/05/2026 Close Date Open Until Filled Yes Special Instructions to Applicants Please include 3 letters of recommendation with your application