Matthew Murray

External Accounts Receivable Clerk

Office: AH 205
E-mail: matthew.murray@uregina.ca
Phone: 306-585-5137
Fax: 306-585-5140

REPORTS TO:

DUTIES:

  • Handles all vendor inquires and correspondence
  • Process all outgoing, non-student invoices for the university
  • Receives payments on university and vendor accounts
  • Keeps vendor accounts current and accurate
  • Works with departments to ensure accurate reporting
  • Answers questions and provides training for the external invoicing module in Banner
  • Handles inquires of sponsors and sponsored students
  • Invoices sponsors for sponsored students and handles associated payments