Accounts Payable Jobs

About The Position

Requirements

• Associate's degree in Business, Accounting, Finance, or a related field and two years of relevant professional experience; or an equivalent combination of education and experience.
• Experience working in a high-volume Accounts Payable or financial operations environment.
• Demonstrated knowledge of customer service principles and relationship management.
• Strong analytical, organizational, and problem-solving skills.
• Excellent verbal and written communication skills.
• Ability to prioritize multiple assignments while meeting established deadlines.
• Strong attention to detail and commitment to accuracy.
• Ability to exercise sound judgment and critical thinking when resolving complex issues.
• Ability to work independently and collaboratively in a team-oriented environment.
• Proficiency with enterprise resource planning (ERP) systems.
• Advanced proficiency with Microsoft Office applications, including Excel, Word, PowerPoint, Outlook, and other business software.
• Proficiency using a 10-key calculator or numeric keypad.

Nice To Haves

• Professional certification through the Institute of Finance & Management (IOFM) or another nationally recognized Accounts Payable or financial management organization.
• Experience working in higher education or another highly regulated financial environment.
• Experience with Workday Financial Management.
• Knowledge of procurement, travel, expense reimbursement, and Accounts Payable processes.

Responsibilities

• Process and analyze financial transactions, such as invoices, expense reports, student disbursements, customer invoices, etc., to ensure compliance with applicable federal and state tax regulations, University policies and procedures, P2P policies and procedures, and established internal control requirements.
• Review supporting documentation, electronic transactions, worktags, tax treatment, purchase order information, and other required information for accuracy and completeness; identify discrepancies, exceptions, or transactions requiring additional review or escalation.
• Research, interpret, and apply tax regulations to transactional data to determine potential taxable income implications, and apply established procedures when processing transactions.
• Process assigned Campus Financial Services invoices and support related financial activities, including monitoring open invoices, tracking outstanding liabilities, performing monthly Purchasing Card (PCard) reconciliations, and assisting with monthly financial reports.
• Perform assigned P2P transactional activities based on workload, business needs, and established priorities. Activities may include invoice processing, expense report processing, transaction research, transaction management, customer inquiries, reconciliations, and other routine transactional responsibilities.
• Build and maintain effective relationships with Campus Financial Services customers, University departments, suppliers, and external partners by providing exceptional customer service, responding to inquiries, and educating stakeholders on Procurement and Payment Services policies and procedures.
• Identify opportunities to reduce errors, improve processes, recommend solutions to reduce rework, improve transaction quality, strengthen internal controls, and enhance operational efficiency.
• Follow established segregation of duties and internal control requirements, including appropriately escalating transactions or activities that require independent review, approval, or additional oversight.
• Assist with the development and maintenance of travel, business expense, Accounts Payable, and other applicable procedures; participate in departmental initiatives and special projects as assigned.
• Serve as the designated P2P contact for assigned supplier and customer relationships supporting Campus Financial Service operations.
• Attend required meetings, trainings, and perform other P2P and CFS duties as assigned.
• Assist team members with complex transactional processing issues and provide guidance on Procurement and Payment Services processes.
• Maintain a working knowledge of Procurement and Payment Services policies, procedures, and systems to support effective decision-making.
• Develop and maintain an understanding of Campus Financial Services customer operations to effectively support their financial and procurement needs.
• Collaborate with P2P and CFS to identify workload, service, and process issues and support continuous improvement efforts.

Benefits

• Background investigations and drug screens