Senior Payable Specialist

Mai Duyen Ngo

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