Clerk IV (Invoice Specialist)

Under general supervision, completes the review and processing of daily financial transactions, including but not limited to: purchase order (PO) invoices, non-purchase order invoices, non-catalog requisitions, and procurement card payments; examines supporting documentation provided by assigned department or work unit to ensure expenses are allowable per university policy/guidelines, verifies account worktags for accuracy, performs necessary calculations for split fund transactions, and obtains appropriate departmental approvals when required; answers questions and provides assistance with problem solving pertaining to financial transactions; provides assistance in the preparation of financial reports for management, auditors, and other stakeholders; attends regular meetings, training sessions and professional development workshops/seminars to keep current on policies and procedures; and performs other related duties as assigned. This is a first shift position with a work schedule of Monday - Friday, 8:00 a.m. to 4:30 p.m.

Any combination of progressively responsible related clerical office experience, related undergraduate education, and/or post high school clerical training that is the equivalent to four years of full-time employment.