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Assist with the following:

Greet and assist customer.

Open large volume mail.

Highlight and index payable and travel documents in a document imaging software.

Pick up and deliver mail from the post office in JCK building.

Microsoft Office experience

Customer service

Telephone etiquette

Data Entry

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This position will report to the Director of Accounting in the Accounts Payable and Travel Office, Carmelita Mendoza.

Payrate is determined by employee skill set, competency and years of service.

The employee evaluation is conducted every semester to review the progress and growth of the employee.

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ENROLLMENT REQUIREMENT

According to university policy (UPPS) 07.07.03, all undergraduate student employees and instructional assistants must MAINTAIN enrollment in at least 6 semester credit hours during the summer or fall semesters to qualify. Exceptions are granted as outlined in the university policy. Contact Career Services at 512-245-2645 if you have any questions regarding this policy.