Career Center

DescriptionThe Procurement/Accounts Payable Specialist provides purchasing support for entities such as departments, divisions, and research labs and units. You will serve as the main point of contact for procurement needs and are responsible for overseeing, coordinating, reporting and performing purchasing activities. The Procurement/Accounts Payable Specialist will complete purchases, travel support, and reimbursement requests for the faculty and staff while ensuring purchasing activities are in line with University policies. You will serve as a liaison between the campus unit and vendors, ensuring purchases and payments are processed in