Senior Payable Specialist
- Email: Mai.Ngo@cu.edu
- Phone: 303.764.3416
Primary Responsibilities:
- Reconciles airfare travel expenses and allocates expenses to the relevant department speedtype
- Processes payments for FedEx online billing accounts and allocates expenses to the relevant department speedtype
- Processes 1099s
- Process invoices and audit payment vouchers in CU Marketplace
- Audit Employee Travel Expenses and Non-Employee Reimbursements
- Audit and process payment request forms: Study Subject Payment, Payment Authorization, and Non-Employee Reimbursements International
- Alpha assignment : O, Y, V