The Accounts Payable Specialist position is established to post and verify information in order to obtain and maintain financial and accounting records. The role performs financial activities related to accurate invoice and contract payment processing, recording and reconciling fiscal information, and providing support and backup to other personnel in accordance with established financial practices and guidelines. The position reports to the Controller and is located in Clayton, Iowa. It is part-time, permanent, and scheduled for 20–29 hours per week, Monday through Friday. The position is primarily office-based during onboarding; limited remote work may be considered after training, depending on assigned duties, document access, controls, and coverage.
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Job Type
Part-time
Education Level
No Education Listed