This position is an entry-level, unclassified position in the Accounts Payable & Travel division of Accounting Services. This position maintains the procure-to-payment function of invoices for purchases that are not subject to competition (direct charge) for LSU A&M, LSU at Eunice, and Pennington Biomedical Research Center campuses. This position serves as the primary contact for direct charge invoice payments and questions, which requires proficiency in university procurement policies and procedures to ensure compliance. This position maintains the enrollment requests of the university procurement card (LaCarte) and vendor enrollment for electronic payments.
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Job Type
Full-time
Career Level
Entry Level