Now hiring: Accounts Payable & Travel Student Assistant
by UAA Accounts Payable/Travel Department |
The UAA Accounts Payable/Travel Department is seeking applications for a to assist with reviewing travel expense reimbursements and direct pay/employee reimbursements, filing, communicating with students, staff, faculty and vendors professionally, loading and indexing files into our electronic file retention system, and assisting the AP/Travel Manager as needed.
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