Accountant Associate
Core
Perform specialized Accounts Payable processes including wire payments, check deposits, and expense reimbursements for a university financial services department.
Role type
Associate-level Accounts Payable Specialist
Builds
Processed invoices and payments for the ASU Payables and Reimbursements department
Domain
Higher Education / Financial Operations
Required skills
Accounts Payable operations, wire payment processing, check deposit handling, OCR technology usage, AI-enabled chatbot management, financial reporting, numerical computation
Preferred skills
Workday proficiency, Adobe/Microsoft Office suite expertise, detailed numerical analysis
Technologies
Workday, Adobe, Zoom, Microsoft Office, OCR tools, AI-enabled SmartBot
Responsibilities
Process high-volume invoices and expense reimbursements, manage AP wire shared email box, prepare recurring financial reports, provide customer service to internal and external stakeholders
Seniority
Entry-level, hands-on IC
