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Auburn University

Financial Assistant - Bookstore

Accounts Payable/ReceivableUpdated on Nov 11
Full-timeAuburn, AL, USANo salary listedIn-person

About the Job

Requirements

  • Level I requires a high school diploma or GED.
  • Level II requires a high school diploma or GED plus two years of experience in financial support services, an associate's degree, or a bachelor's degree.
  • Standard knowledge of office functions is required.
  • Working knowledge of Auburn University administrative systems appropriate to the position is required.

Responsibilities

  • Process a high volume of invoices accurately and efficiently while meeting deadlines and ensuring compliance with university policies and procedures.
  • Organize, monitor, and match receiving records to invoices within the department's digital invoicing process.
  • Communicate with vendors, university departments, and customers regarding payments, billing questions, and invoice concerns.
  • Assist with vendor onboarding and maintenance within the university's TigerBuy procurement system.
  • Maintain knowledge of university financial policies and procedures and provide guidance to staff, faculty, and students regarding appropriate processes.
  • Perform daily accounts payable exports between internal and university financial systems.
  • Assist with daily cash drawer balancing and weekly safe counts as needed.
  • Prepare, organize, and submit university requisitions and related financial documentation.
  • Process and reconcile university purchasing card transactions in multiple financial platforms.
  • Maintain accurate vendor records and supporting financial documentation.
  • Generate, review, research, and process financial reports, vouchers, and related records across multiple systems.
  • Correspond with university business offices regarding financial procedures, vendor issues, and transaction-related questions.
  • Support the implementation and transition of new or updated financial processes and systems.
  • Provide general office support, including answering phones, assisting visitors, handling mail, scheduling arrangements, and supporting cashier operations as needed.
  • Prepare and review vouchers, forms, correspondence, reports, schedules, and other financial documents while resolving discrepancies and errors.

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