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Accounts Payable Specialist

BAY PATH UNIVERSITY
Posted 21 hours ago, valid for a month
Location

Northbrook, IL, US

Salary

$33,384 - $40,111 per year

Contract type

Full Time

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Sonic Summary

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  • The job is for a Full-Time Accounts Payable position located in Longmeadow, MA, with a salary range of $33,384.00 to $40,111.00.
  • Candidates must have 3-5 years of experience in an accounts payable role, preferably in a university or non-profit setting.
  • Responsibilities include processing disbursements, maintaining vendor records, and assisting with annual audits and reporting.
  • The ideal candidate should possess strong computer skills, attention to detail, and the ability to work independently and in a team environment.
  • A degree in a related field is preferred, and candidates should be willing to work flexible hours as needed.

Job DetailsJob Location: Longmeadow, MA 01106Position Type: Full-Time SalariedSalary Range: $33,384.00 - $40,111.00 SalarySupervisor: Assistant Controller Status: Full Time Hours: Monday - Friday, 8:30am – 5:00pm Job Location: Longmeadow Campus Exempt (Yes/No): Yes   JOB SUMMARY:   Process all accounts payable disbursements in a timely manner in accordance with University internal control procedures   ESSENTIAL JOB FUNCTIONS: Research and match invoices to purchase orders with proper approval. Maintain W-9’s and ensure new vendors are set up correctly for 1099 reporting. Verify proper general ledger account number for the disbursement. Ensure proper authorized signatures have been obtained when there is no purchase order. Ensure sales tax is not paid. Process employee expense reimbursements for travel and other items in accordance with established University policies. Key invoices into Jenzabar. File paid invoices. Maintain open payables and employee travel advance accounts. Maintain open purchase order files, review for outdated and open purchase orders. Balance weekly check run, print and process checks for mailings. Train new employees in proper payable procedures. Assist others in the Business Office as needed. Assist in annual audit and various University functions as needed. Perform annual 1099 reporting. Communicates with all departments and outside vendors to resolve problems with invoices and vendor payments. Assist with credit card statement reconciliation. Continuously identifies, evaluates, and implements process improvements and operational efficiencies to optimize workflow, eliminate waste, and drive business performance.  Attend trainings as required. Perform other duties and special projects as assigned by Supervisor. QualificationsQUALIFICATION REQUIREMENTS: Associate’s or Bachelor’s degree in related field preferred. 3-5 years experience in an accounts payable role is required, preferably in a university or non-profit setting. Ability to perform detailed work and produce accurate results. Ability to work independently; organize and prioritize work assignments; perform work with frequent deadlines; and work efficiently and effectively with external pressure to complete assignments. Ability to work well in a team environment; establish and maintain effective working relationships with co-workers, faculty, staff, students and vendors. Ability to work with and maintain confidential material. Strong computer skills and proficiency with Microsoft Office, especially Word and Excel; ability to use a 10-key and/or calculator effectively. Excellent written, oral and interpersonal skills. Willingness to work flexible and extended schedule including evenings when necessary. General knowledge of the University’s mission, purpose and goals and the role this position plays in achieving those goals.




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