Accounts Payable Specialist
The Accounts Payable Specialist plays a key role in ensuring the financial accuracy and integrity of the College. This position is responsible for managing all aspects of purchasing, accounts payable, and payroll distribution systems. The specialist serves as a primary contact for college employees regarding accounts payable information and for vendors providing goods and services.
This role requires a high level of attention to detail, excellent organizational skills, and the ability to communicate effectively with diverse stakeholders.
Minimum Qualifications
- High School Diploma, or Equivalent
- Associate's Degree in Business, Accounting, or related field (preferred)
- Experience in accounting and bookkeeping practices
- Proficiency with payroll reporting and processing
- Proficiency with Microsoft Word and Excel
- Experience in higher education (beneficial)
- Strong organizational and time-management skills, with the ability to prioritize multiple tasks
- Excellent verbal and written communication skills
- Strong attention to detail and accuracy
- Successful completion of a pre-employment background screening
Physical Requirements & Work Environment
Regularly required to sit, stand, talk, hear, and use hands / fingers to operate a computer and telephoneClose vision required for computer workOccasionally lift and carry items up to 50 poundsMay require limited travel between campus locations or for professional purposesIndoor, environmentally controlled settingAbility to work at a computer for extended periods of timeAbility to manage deadlines and occasional stressful interactionsKey Responsibilities
Essential Functions :
Maintain reliable and punctual attendanceOversee all aspects of FH Tech NC's purchasing, accounts payable, and payroll distribution systemsReview invoices for accuracy, process timely payments, and maximize available discountsPerform all functions related to payroll tax, withholding, KPERS and other payments.Prepare and submit payroll reports, electronic fund transfers, and state / federal tax reporting, including withholding and KPERS requirementsComplete credit applications and maintain accurate vendor recordsMaintain RAMP setup, approval and paymentsMaintain confidentiality and accurate financial and personnel recordsDemonstrate a daily commitment to FH Tech NC's Mission, Vision, and ValuesPerform other duties as assigned by the Vice President of Finance & Operations or the PresidentHR (Secondary Functions) :
Enter employee pay rates, changes, time off, etc. in Bamboo HR for accurate payroll distributionsSupport H / R staff with onboarding and offboarding processes for all employeesPerform other duties as assigned by the Vice President of Finance & Operations or the PresidentCompensation & Benefits
12-month positionCompensation based on experienceVacation and medical leave in accordance with FH Tech NC's policyComprehensive medical benefits packageSection 125 benefit planKPERS retirement plan