The Accounts Audit / Papersave Specialist will audit all Accounts Payable documentation for accuracy prior to posting and payment processing in Papersave (PS) system. Coordinates all new DePaul utility account setups for ACH payment processing and maintain Excel spreadsheets.
Why work for DePaul?
Education & Experience:
Physical Requirements:
This position is eligible for the following benefits: Medical Insurance, Dental Insurance, Vision Insurance, Life Insurance, Generous PTO & Paid Holidays, 403B Employer Match and Employee Discount Programs.
DePaul is an Equal Opportunity Employer, and as such affirms the right of every person to participate in all aspects of employment without regard to gender, race, color, religion, nationality, ancestry, age, marital status, sexual orientation, pregnancy, disability, citizenship, military or veteran status, gender expression and/or identity, or any other status or characteristic protected by federal, state, or local law.
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