Job Abstract
Financial Services Processing and Support Process University expense requests documents in accordance to policies, procedures, guidelines and requirements of Chapman University, State and Federal agencies Audit and process a high volume of purchase requests, wire payment requests and purchase order, and non-purchase order documents to ensure accuracy and appropriateness Interpret and apply campus policies and procedures Verify Federal and State requirements have been applied Ensure all documents...
Search Terms: Accounts Payable, Specialist, Accounting, Payment, Processing