Emory University is seeking an Accounts Payable professional to manage invoice processing and exception resolution for PO and non-PO transactions. The role supports close activities, ensuring accurate reporting and analysis across departments.
Responsibilities include handling high-complexity invoices, supplier set-ups, and reconciliations while maintaining internal controls and collaborating with buyers, suppliers, and Treasury. In-person work is required at a university location.
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Emory University is one of the world's leading research universities. Its mission is to create, preserve, teach and apply knowledge in the service of humanity. Emory University is an institute of higher learning and a private research university. Emory University, a top research university located in Atlanta, Georgia…
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