U

University of Kentucky

Accounting Coordinator Associate - Shared Services

Accounts Payable/ReceivableUpdated on Nov 14
Full-timeTulsa, OK, USANo salary listed

About the Job

Requirements

  • A high school diploma or equivalent experience is required.
  • Requires 0–2 years of experience in accounting, finance, a clinical setting, or a relevant area. An equivalent combination of education and experience may be considered. All experience must be paid and in the same related field; part-time and PRN experience is prorated based on hours worked per week. Volunteer work and internships for academic credit are not counted.

Responsibilities

  • Process and reconcile accounts payable and accounts receivable transactions, including invoices, purchase orders, requisitions, and cash receipts.
  • Route invoices, track payment statuses, and resolve process issues.
  • Review and audit expense reports and procurement card transactions for policy adherence and proper documentation.
  • Maintain accurate filing systems and electronic document storage for payment records.
  • Reconcile vendor statements, investigate discrepancies, and communicate with vendors and internal stakeholders to resolve outstanding issues.
  • Prepare, verify, and distribute accounts payable reports and checks.
  • Support internal and external audits and participate in monthly and yearly close activities.
  • Prepare accruals and verify outstanding liabilities as part of monthly and year-end close processes.
  • Act as a liaison between departments, vendors, and Beyond Blue Accounts Payable to facilitate payment processes.
  • Maintain organized electronic and physical records of payment transactions and supporting documentation.
  • Perform other duties as assigned.

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