Accounting Specialist

The University of St. Francis does not discriminate in its employment practices or in its educational programs on the basis of any protected class. The University also prohibits retaliation against any person opposing discrimination or harassment or participating in any internal or external investigation or complaint process related to allegations of misconduct. For a complete copy of USF's Policy on Equal Opportunity, Harassment, and Nondiscrimination for All Faculty, Students, Employees and Third Parties or for more information, please go to https://www.stfrancis.edu/titleix/ or contact the Title IX Coordinator at TitleIX@stfrancis.edu.

Reporting to the Director of Accounting, the Accounting Specialist is responsible for day-to-day accounts payable processes and procedures. This role is responsible for the initial review and approval of all incoming invoices, vouchers, and other requests for payments; and ensures timely and accurate processing of payments. This position serves as liaison for the University to external vendors for accounts payable matters and ensures the team's outstanding customer service delivery. Assist the accounting department in maintaining accurate financial records.

* Manage, direct and oversee accounts payable transactions
* Provide excellent customer service, interacting with university colleagues and vendors
* Perform other duties as assigned that are appropriate for the position
* Participate in and promote a culture of continuing quality improvement
* Other related duties as assigned

* Bachelor's Degree in related field
* Ellucian Banner experience

Flexible based on the right candidates needs.

Work is performed in an office setting with minimal exposure to health or safety hazards. Substantial time is spent working on a computer. This is sedentary work which requires the following physical activities: sitting, walking, bending, stooping, finger dexterity, repetitive motions, talking hearing and visual acuity.