| Employer | Controller's Office |
|---|---|
| Posting Date | 11/30/1012 |
| Description | Aid the Accounts Payable Dept through scanning, emailing, researching, filing and processing invoices. Will distribute paperwork, manage emails and complete other miscellaneous duties as assigned. Will be the first point of contact for incoming emails. |
| Number of Openings | 1 |
| Salary/Wage | $8.00 |
| Work Hours | 20 hours per week |
| Qualifications | SUU student in good standing. Accounting or Business major preferred. Must be detail oriented with the ability to work independently while completing assigned projects. Must have good communication skills. Work Study preferred. |
| Application Procedure / Contact Information |
Complete SUU application and bring to Shari Skougaard in AD 203A |
| Additional Information | Prefer someone who could start as soon as possible. |
| Closing Date | December 7, 2012 |