Accountant I - Accounts Payable Specialist - SSW ...

Process Purchase Orders and Service Agreement requests, amendments and cancellations.Process payments for sub-awards, consultants and other payment types such as DEFINE and Tango.Review and process all Office of the Associate Dean for Research (OADR) UT Market Cart orders.Audit and process Cash Advance and Tango requests in accordance with The University of Texas at Austin policies, rules and regulations.Provide a variety of administrative tasks including but not limited to parking validation, maintaining internal department contact lists, coordinating with facilities for maintenance, processing room requests and calendar for John Hargis Hall (JHH). Collect, sort, distribute, and maintain mail and packages for the appropriate institutes and employees at JHH.Answer main line phone and email inquiries at JHH. Greet walk-ins in a professional, informative manner.

Created: 2026-03-07