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2 jobs found in Tampa, FL

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University of Tampa
Jun 04, 2026
Full time
Student Accounts Representative
University of Tampa Tampa, FL
Student Accounts Representative R0010637 Tampa If you are a current University of Tampa student, please search for and apply to student jobs here via Workday. Job applications for current students will not be considered if submitted through the external career center. Position Details The Bursar's Office at The University of Tampa has a position available for a Student Accounts Representative to assist students and parents with accounts receivable process in a fast-paced environment and will report to the Assistant Bursar. This position is designated as an essential employee and may be required to report to work as scheduled when University offices are closed due to severe weather or other conditions. Responsibilities 1. Assist students and families with accurate tuition and fees structure, audit rates and room and board rates. 2. Counsel students and families on the payment, withdraw and refund policies, as well as give detailed explanation of how our...
University of Tampa
Jun 04, 2026
Full time
Accounts Payable Specialist, Financial Management
University of Tampa Tampa, FL
Accounts Payable Specialist, Financial Management R0010636 Tampa If you are a current University of Tampa student, please search for and apply to student jobs here via Workday. Job applications for current students will not be considered if submitted through the external career center. Position Details The University of Tampa is seeking a professional for the role of Accounts Payable Specialist to support the Office of Financial Management. The Office of Financial Management is responsible for general ledger accounting, accounts payable, payroll, tax and financial regulatory compliance, internal accounting controls, and financial reporting. The Accounts Payable Specialist role supports the accounts payable functions. This position reports to the Accounts Payable Supervisor. Responsibilities: Receives and verifies invoices to purchase orders and approves for payment processing. Receives and verifies expense reports with proper coding and sufficient...
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