Payment Compliance Specialist

The major function of this position is to audit the supporting documentation for payment disbursement requests and determine that these match the payments that have been generated, before the payments are disbursed. This positions is responsible for maintaining these audit files. In addition, this position reviews, sets up, and maintains vendor records as well as reviews vendor withholding tax status. This position is also responsible for maintaining the files of this documentation as well as the files of the W-9 forms that are submitted by each entity receiving a check. This position is involved in customer service in assisting vendors and campus with payment disbursement requests.

Minimum Qualifications

• HIGHSCHOOLDIPLOMAOREQUIVALENCYANDONEYEAROFRELATEDOFFICEEXPERIENCE; OREQUIVALENTCOMBINATIONOFTRAININGANDEXPERIENCE.

Preferred Qualifications

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