Accounts Payable Specialist
Core
Process and validate Accounts Payable transactions, manage invoice processing, and support financial operations for a university's Payment Services and Campus Financial Services.
Role type
Accounts Payable Specialist
Builds
Financial transaction processing and compliance support for university departments and suppliers
Domain
Higher Education / Financial Operations
Required skills
Invoice processing, Accounts Payable, P2P procedures, ERP systems, Microsoft Office, 10-key calculator, tax regulation interpretation, internal controls, financial reconciliation
Preferred skills
IOFM certification, Workday Financial Management, higher education experience, procurement processes
Responsibilities
Process and analyze financial transactions (invoices, expense reports), review supporting documentation for accuracy, research and apply tax regulations, perform monthly PCard reconciliations, respond to customer inquiries, identify process improvement opportunities, maintain internal control requirements
Seniority
Mid-level, hands-on IC