STEPS Accounts Payable Support Associate, Lexington, Kentucky

Posting Details

Ability to move or lift 20 lbs.

Work Shift: 8-4
Hours per Week: 30

Working with departmental purchasing
transaction, collecting transaction documentation to include
department or college forms, vendor invoices and receipt of
orders by department employees. Ensuring documentation of
transactions is complete and available for account
reconciliations in a timely manner.

Knowledge of UK ordering
systems, BPM’s , other rules, and regulations; problem solving;
and judgement. SAP, FI, Excel

The University of Kentucky is committed to a diverse and inclusive workforce by ensuring all our students, faculty, and staff work in an environment of openness and acceptance. We strive to foster a community where people of all - identities, and perspectives can feel secure and welcome. We also value the well-being of each of our employees and are dedicated to creating a healthy place to work, learn and live. In the interest of maintaining a safe and healthy environment for our students, employees, patients and visitors the University of Kentucky is a Tobacco & Drug Free campus.



As an Equal Opportunity Employer, we strongly encourage veterans, individuals with disabilities, women, and all minorities to consider our employment opportunities.



Any candidate offered a position may be required to pass pre-employment screenings as mandated by University of Kentucky Human Resources. These screenings may include a national check and/or drug screen.