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Stetson University is seeking an Accounting Specialist to process invoices, maintain vendor records, and ensure timely payments. The role involves verifying coding, approvals, and supporting docs, matching invoices to POs, and assisting with onboarding.
The position requires basic Excel skills, ERP familiarity, and a service-oriented mindset to support campus departments and external partners.
The Accounting Specialist supports the finance department by processing invoices, maintaining vendor records, and ensuring timely and accurate payments.
Hybrid work location available, at the discretion of the supervisor. Flexibility to work outside of regular office hours, and some travel may be required.
Work authorization sponsorship may be available for this position. However, sponsorship is contingent upon the non-applicability of the visa petition fees outlined in the relevant Executive Order signed September 19, 2025. Due to the recent federally-mandated increased financial expense, the university is not in a position to absorb this significantly increased cost of sponsorship for new H-1B petitions at this time. International candidates are encouraged to apply, but should be aware that eligibility for sponsorship will be evaluated in accordance with current U.S. immigration regulations and institutional policies.