Gather/review documentation to input vouchers in a timely manner for payments, reimbursements, and interdepartmental transfers. Confirm items are received and have correct coding and account use. Verify that amounts on contracts and purchase orders are accurate to process payment vouchers. Reconcile statements received from vendors in a timely manner. Effectively communicates with team members, supervisors, and customers via oral and written format. Consistently displays a sense of urgency and responsiveness in identifying and addressing needs of customers, vendors, team members, and management. Displays a proactive approach to addressing change and adapts to a variety of assignments. Effectively demonstrates knowledge of University policies and business procedures. Ensures that work reflects accuracy, neatness, thoroughness, and compliance with the positions standard operating procedures. Uses collaborative solutions in problem-solving whenever appropriate. Remain current regarding new developments, technologies, and processes in all areas of the positions responsibility. Attend meetings, act as a liaison, and assist with issues related to accounts payable. Maintain documented procedures on processes related to accounts payable. Provide support for Financial Services team where needed. Other duties as assigned.