Audrey Robinson
Senior Clerk - Accounts Payable
Florida Atlantic University
Administration Building, Room 149
Phone - 561-297-3126
Fax - 561-297-2884
arobin35@fau.edu
Responsible for the following vendors starting with the letters:
D-M-O-P-U-Y
Responsibilities:
- Review invoices for payment
- Process invoices for payment with the appropriate documentation on a daily basis.
- Direct pay invoices when it is necessary
- Researching invoices with possible discrepancies from the departments or the vendors.
- Maintain a professional communication with vendors and departments notifying them of possible payment delays.
- Email or fax invoices for signature of approval to various departments.
- Review statements from vendors.
Education:
Associates Degree
Major: Health Management
Certificate in Business Management