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Description
Position SummaryResearch and resolve payment match exceptions generated through the purchase order/invoice/receipt matching in iBuy NYU. Interact frequently with NYU’s Procurement Department, FinanceLink, other NYU departments/ customers, and assigned outside vendors to verify information, determine the nature of the problem, and seek resolutions.QualificationsRequired Education:High School diploma or equivalent Preferred Education:Associate’s degree in a financial discipline. Required Experience:2 years of related experience. Experience providing customer service. Preferred Experience:2 years of related experience in an accounts payable/customer service department of an accounting or financial services firm. Required Skills, Knowledge and Abilities:Proficiency with intermediate-level Microsoft Excel and basic Microsoft Word applications. Excellent verbal and written communications skills. Strong problem solving skills. Preferred Skills, Knowledge and Abilities:Knowledge of PeopleSoft financial database systems.Additional InformationNYU aims to be among the greenest urban campuses in the country and carbon neutral by 2040. Learn more at nyu.edu/nyugreen.EOE/AA/Minorities/Females/Vet/Disabled/Sexual Orientation/Gender Identity
Posted on :
2021-10-11T08:34:03Z
