Accounts Receivable /Accounts Payable Specialist

Newman University • Wichita, KS

6d • Onsite

About The Position

The AR/AP Specialist supports the Finance Office by managing the University's day-to-day accounts receivable and accounts payable functions. This role plays a critical part in ensuring the accuracy, timeliness, and integrity of financial transactions while supporting students, vendors, faculty, staff, and external partners. The position requires strong attention to detail, sound judgment, accountability, and a commitment to providing excellent customer service while maintaining compliance with University policies, accounting standards, and internal controls.

Requirements

• High school diploma or equivalent required; associate degree in Accounting or a related field preferred.
• Minimum of two years of experience in accounts payable, accounts receivable, bookkeeping, or a related accounting role.
• Working knowledge of accounting principles, financial recordkeeping, and account reconciliation processes.
• Strong proficiency with Microsoft Office applications, particularly Excel, along with accurate data entry skills.
• Exceptional attention to detail, organization, and time management skills with the ability to manage multiple priorities and meet deadlines.
• Demonstrated reliability, accountability, and ownership of responsibilities, with a strong commitment to attendance and punctuality.
• Excellent verbal and written communication skills and a customer-service mindset.
• Ability to maintain confidentiality and exercise sound judgment when handling sensitive financial information.
• Legally authorized to work in the United States.

Nice To Haves

• Associate degree in Accounting or a related field preferred.

Responsibilities

• Process and maintain accounts payable and accounts receivable transactions, including vendor invoices, reimbursements, payments, billing, cash receipts, refunds, and account adjustments.
• Maintain accurate vendor, customer, and student account records while resolving payment discrepancies and responding to payment-related inquiries.
• Reconcile financial transactions and general ledger accounts, prepare journal entries, and assist with month-end and year-end closing activities.
• Support internal and external audit requests by preparing documentation and maintaining accurate financial records.
• Monitor outstanding receivables, assist with collection efforts, and ensure compliance with University purchasing, cash handling, and internal control procedures.
• Collaborate with students, vendors, faculty, staff, and departments to provide professional service and support financial operations.
• Identify opportunities to improve processes, increase efficiency, and enhance the accuracy of financial reporting.

Benefits

• Medical, Dental, and Vision Insurance
• 403(b) Retirement Plan
• Paid Time Off (PTO) and approximately 20 paid holidays/breaks
• Tuition Waiver for employee, spouse, and eligible dependents after one year of employment
• Additional benefits to support your health, financial security, and work-life balance

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: High school or GED