Accounts Payable Specialist I

University of South Florida • Tampa, Florida • Full Time

Posted on Wed, Aug 19, 2026

Description

This position is the processor for the Accounts Payable department responsible for reviewing and processing invoices submitted to the university by suppliers that provide goods and services. Verify compliance with all state and university procedures; verify submitted invoices match approved USF Purchase Order. Ensure invoices are processed in a timely and accurate manner.


Responsibilities

Qualifications


More live accounts_payable_specialist roles

Browse all live jobs · Accounting & finance salary data

View the interactive listing →