Job Summary: Perform advanced accounting work as related to travel/expense reimbursements, purchase order and non-purchase order invoices, procurement card, inter-departmental billing, and timekeeping for several large Auxiliary Departments.  Responsible for applying accounting practices and controls to a variety of financial transactions including student housing and meal plan billing.  Essential Duties: Review and process vendor invoices for payment for both PO and non-PO invoices.  Includes review of vendor invoices for accuracy, timely resolution of issues that arise with vendor invoices, creating payment vouchers in accounting system, and maintaining vendor files. Reconcile vendor statements. Review and process procurement ca