Verifies the accuracy of all payments to vendors and researches any discrepancies between the invoice and receiving documentation. Interacts with various department managers.
Analyzes vendor accounts.
Maintains open order files and all vendor correspondence to ensure proper payment. Monitors security and fire systems and investigates problems. Screens students, employees, and general public entering and leaving the premises. Responsible for controlling access to the facilities, checking out keys to authorized students and employees, answering the phone, and providing prompt and courteous responses to requests for assistance. One year security experience.