The Fiscal Support Specialist reports to the Accountant. This role assists with accounts payable processes, including data entry, document review, and reporting. The specialist receives, reviews, and audits invoices to ensure completion, verifies tax codes, calculations, and other required information. They perform data entry of various information, including invoices for payments into the Workday system after reviewing documents for accuracy, and process payments, verifying them for accuracy. The position also involves maintaining AP records and emails, compiling reports and other documents using appropriate software, and communicating with suppliers and other customers to provide information regarding payment status or other related transactions. Additionally, the role includes researching outstanding unpaid items and other unresolved issues, scanning/importing/retrieving documents to/from the imaging system, assisting with general fiscal operations of the college, and filing and maintaining departmental documentation. Other duties as assigned.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED