Northeastern State University · 14 hours ago
N99958 Senior Accounts Payable Tech
Northeastern State University is seeking a Senior Accounts Payable Technician to provide technical accounting support for department accounts payable operations. The role involves processing invoices, maintaining travel systems, and assisting with vendor communications to ensure efficient operations.
EducationHigher EducationUniversities
Responsibilities
Assists with daily monitoring and updating of travel (Concur) system
Update and maintain travel training resources
Update and maintain travel (Concur) user guides
Processes invoices and travel; reviews for proper coding and vendor information; resolves discrepancies; enters claims for payment
Enters invoice data into the computer
Communicates with other departments to obtain information, answer questions and resolve problems
Reviews vendor statements; communicates with vendors regarding missing, past due, and problem invoices
Mails checks
Prepares quarterly travel reports
Sorts and distributes mail
Responds to inquiries from vendors and campus employees
Assists with administration of purchasing card transactions and expense reports
Prepares, scans and indexes documents
Provides training to other departments as needed for use of travel software and travel policies
Filing all vendor tax records, invoices, statements, p-card transactions, and all other department documents
This position is responsible for maintaining the Accounts Payable email to ensure all invoices are accounted for as they are received
Enters W9 information into Banner
Performs related duties
Qualification
Required
2 years of completed college coursework or comparable education
Ability to read, write and perform mathematical calculations at a level commonly associated with the completion of high school or equivalent
Sufficient experience to understand the basic principles relevant to the major duties of the position, usually associated with the completion of an apprenticeship/internship or having had a similar position for one to two years
Ability to be bonded
Knowledge of customer service principles and practices
Knowledge of university accounts payable policies and procedures
Knowledge of university policies and procedures
Knowledge of modern office practices and procedures
Knowledge of computers and job-related software programs
Skill in the provision of customer services
Skill in oral and written communication
Benefits
Excellent benefits
Generous leave time
Company
Northeastern State University
Northeastern State University is a school in Tahlequah.
Funding
Current Stage
Late StageTotal Funding
$3.95MKey Investors
Google.orgNational Telecommunications and Information Administration
2024-06-04Grant· $1M
2023-02-27Grant· $2.95M
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