What are the responsibilities and job description for the Lead Account Processor - Vendor Services position at Texas Tech Univ Health Sciences Ctr?
Supports the Vendor Team in university-wide vendor creation and maintenance activities related to purchasing and
accounts payable. Assists in maintaining the vendor database to ensure accuracy and compliance, reviewing vendor
records for completeness and coordinating updates with business units. Organizes and tracks vendor documentation,
verifies vendor information for accuracy, and follows up on user and vendor inquiries as needed.
Performs complex work computing, classifying, recording, and verifying numerical data for use in maintaining accounting records. May supervise subordinate employees.
accounts payable. Assists in maintaining the vendor database to ensure accuracy and compliance, reviewing vendor
records for completeness and coordinating updates with business units. Organizes and tracks vendor documentation,
verifies vendor information for accuracy, and follows up on user and vendor inquiries as needed.
Performs complex work computing, classifying, recording, and verifying numerical data for use in maintaining accounting records. May supervise subordinate employees.
