Accounts Payable Specialist
Core
Process and validate high-volume Accounts Payable transactions, manage invoice processing, and support financial operations for a university's Campus Financial Services and Payment Services.
Role type
Transactional Accounts Payable Specialist
Builds
Accurate financial transaction processing and compliance reporting for university departments and suppliers
Domain
Higher Education / Financial Operations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
invoice processing, expense report processing, P2P procedures, tax regulation application, internal controls, ERP systems, Microsoft Office, 10-key calculator
Preferred skills
IOFM certification, higher education experience, Workday Financial Management
Responsibilities
Process and analyze invoices and expense reports for compliance; review supporting documentation for accuracy; perform monthly Purchasing Card reconciliations; respond to customer inquiries; identify process improvement opportunities; assist with special projects and procedure development
Seniority
Mid-level, hands-on IC
