Matthew Murray

External Accounts Receivable Clerk

Office: AH 205
Phone: 306-585-5137
Fax: 306-585-5140



  • 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 FAST AR
  • Handles inquires of sponsors and sponsored students
  • Invoices sponsors for sponsored students and handles associated payments