Be the point contact for all AP related inquiries and follow up with original requestors for status of requests. Ensure DEFINE departmental coding is accurate for all payments. Process departmental Purchase Orders and PO payments. Process pro-card and vouchers. Ensure consistent application of all departmental, University, and UT systems policies and procedures across all departments.Process financial transactions for the Dell Medical School including, but not limited to, travel authorizations, travel reimbursements, budget transfers, vendor setups, and authorizations for individual services.Teach other departments employees how to create payments, set up vendors, and update vendor information in DEFINE. Other related duties as assigned.