and supporting documentation to ensure all is properly supported and in accordance with Accounts Payable controls and procedures..., queries, etc.). Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly...
, and reimbursements. Coordinate with Purchasing, Accounts Payable, and Disbursements to ensure proper processing of goods and services...Current Employees: If you are a current Staff, Faculty or Temporary employee at the University of Miami, please click...