APU is seeking employees who desire to engage in our thriving culture by cultivating community through professional interactions, demonstrating a posture of lifelong learning, and modeling Christ-like character. Working together, employees at APU commit to establishing a university atmosphere that is pleasing to God and edifying to one another. This position is responsible for various accounts payable duties in the Business Office. This position provides direct support for processing the day-to-day vendor invoice and payment obligations. This includes processing all types of requests for payment i.e., Vendor Invoices, contracts, independent contractor pay requests, expense reimbursements, check Requests, and utility bills. Required Education
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