Accounts Payable Specialist

Description

The Opportunity :

Embry-Riddle Aeronautical University's Accounts Payable team is currently looking for an Accounts Payable Specialist. Reporting to the Accounts Payable Manager, the Accounts Payable Specialist will be responsible for the accounting and administrative duties related to the efficient processing and maintenance of accounts payable transactions.

The position’s primary function is to control expenses by receiving, processing, verifying and reconciling invoices and expense reports while maintaining compliance with IRS regulations and University policies and procedures.

Additional responsibilities include administrative support of University faculty / staff and vendor maintenance and account reconciliation.

Examples of Key Responsibilities and Opportunities for the Accounts Payable Specialist :

• Analyze payment requests to ensure compliance with University business expense policies.
• Audit and acquire supporting documentation for all expenses.
• Code invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard accounting procedures to ensure proper entry into the University’s financial system.
• Monitor account balances, track expenses, and produce monthly financial reports.
• Develop and maintain assigned supplier portfolio.
• Investigate and resolve problems associated with processing invoices and purchase orders.
• Reconcile supplier accounts by identifying errors in posting or omissions, applying appropriate accounting standards.
• Generate scheduled payment files and remittance information for all University payment methods, including positive pay, ACH, ePayables, and employee expense and travel reimbursements.
• Maintain supplier records with proper IRS reporting documentation.
• Facilitate IRS 1099-MISC and 1099-NEC information reporting compliance.
• Prepare fiscal year-end closing procedures and provide reporting to the University Accounting Office.

About Embry-Riddle Aeronautical University :

At Embry-Riddle, we take pride in our position as the world's largest and most comprehensive university dedicated to aviation and aerospace.

Located in Daytona Beach, Florida, and Prescott, Arizona, our esteemed residential campuses offer a prestigious educational experience.

However, our commitment to education knows no borders as our Worldwide campus expands our reach globally, providing a world-class education online and at approximately 110 locations across the United States, Asia, Europe, and Central and South America.

This breadth of reach ensures that students can access our exceptional programs without geographical limitations.

With a history spanning nearly a century, we have continually adapted to the dynamic needs of the industries we support.

In the Academic Year 2022-23, we welcomed over 11,100 students to our residential campuses and over 19,000 students at our worldwide campus.

Join our global community and embark on a journey of academic excellence and limitless possibilities. Employees working more than 30 hours a week can enjoy medical, dental and vision benefits, an amazing retirement plan with immediate vesting that includes a 6% gift and up to 4% match, free tuition for employees and their immediate family members, and a generous personal leave program.

To find out more about our benefits and why ERAU has been named a Great College to Work For for 13 consecutive years, visit our careers page.

Qualifications

Candidate Profile :

• Education and experience : Associate’s degree or completion of program of 18+ months after high school. Area of study : accounting, finance, banking or related field.
• At least one year of experience in a role dealing with accounting, banking, or financial tasks; prior accounts payable experience preferred.
• Exceptional personal qualities : A reputation for integrity and the highest ethical standards; sound judgment; enthusiasm for the mission;

creativity in solving problems; collegial style and strong desire to be an integral part of the Embry-Riddle community.

Customer focus : Dedicated to meeting the expectations and requirements of internal and external customers, including Procurement Services and University vendors.

Establishes and maintains effective relationships while representing the integrity of the Controller’s Office.

• Systems and technology : Functional knowledge of information technology and its appropriate use for effective and efficient deliver.
30+ days ago