Our University client is looking for an Accounts Payable Analyst to join their team for a Contract position.

Responsibilities include (but are not limited to):

  • Responsible for invoicing and collection of grants and contracts.
  • Preparing invoices for the university.
  • Posting invoices to their financial system and sending them to the sponsor.
  • Responsible for reviewing and approving purchase requisitions and assisting property management with data management.


  • Proficient in the use of Microsoft Excel
  • Detail oriented
  • Able to complete work in deadline driven environment
  • Driven, self-motivated, and goal-oriented
  • Critical thinking and mathematical reasoning skills
  • B.A./B.S. preferably in Business Administration or Finance
  • Strong verbal communication skills

Position is a hybrid model – two days off-site after training

Upload your CV/resume or any other relevant file. Max. file size: 100 MB.

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