Procurement & Accounting Specialist

  Public University (CA)
  West Region
  Posted/Updated: 07/28/21

Job Summary


The position will be overseeing, servicing and processing different operational and financial transactions.



  • Reviewing of procurement requests that ensures requisition information is correct
  • Submission of procurement requests
  • Reconciling of procurement card transactions within the 15 day staging period
  • Be the approver for card transaction as required
  • Collecting invoices/invoice approvals, matches
  • Payment tracking, open invoices collecting
  • Conducting internal checks
  • Other related tasks


  • Bachelor's degree
  • Financial processes/policies knowledge
  • MS office proficient
  • Strong skills analytical/interpersonal/service orientation



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