Accounts Payable & Office Coordinator

Millikin; Decatur (IL); Presencial; USD 25.000 - 36.000; Jornada completa

Descripción de la vacante

Millikin University in Decatur, IL is seeking an Accounting Clerk (Accounts Payable/Receptionist) to enter accounts payable and payroll data, and to greet visitors in the Business Office. Key duties include paying vendors, processing reimbursements, managing recurring payments, reviewing invoices for accuracy, and assisting with the university credit card program.

Requires a high school diploma and 3–5 years in financial operations; college courses in accounting/payroll are preferred; excellent

Formación

• High school diploma required.
• Three to five years’ experience in financial operations.
• College-level courses in basic accounting, payroll or business administration are preferred.
• Self-motivated and highly organized.
• Excellent communications skills, both verbal and written.

Responsabilidades

• Serves as receptionist to the Business Office. Receives customers at the door, answers the phones, and sorts the mail.
• Prepares payment of vendor invoices, group insurance premiums, employee travel and meal reimbursement, and any other required payments.
• Organizes and processes recurring payments for vendors.
• Prepares accounts payable checks and ACH file; updates cash spreadsheet.
• Reviews accuracy of vendor invoices submitted for payment.
• Follows procedures to ensure all invoices are properly authorized and approved.
• Works with departments and vendors regarding issues pertaining to invoice preparation and payment.
• Follows procedures to ensure no duplicate payments are made for services or merchandise.
• Enters funds transfers and journal entries.
• Prepares invoices for fraternities, sororities, and other third-parties affiliated with the campus.
• Assists Payroll Specialist in administering the University’s credit card program, including issuance and maintenance of cards, review of credit card statements for accuracy and approval, and processing of credit card statements for payment.

Conocimientos

Excellent communication skills

Highly organized

Multitasking

Detail oriented

Customer-focused

Educación

High school diploma

Accounting/payroll college courses preferred

Descripción del empleo

Millikin University in Decatur, IL is seeking an Accounting Clerk (Accounts Payable/Receptionist) to enter accounts payable and payroll data, and to greet visitors in the Business Office. Key duties include paying vendors, processing reimbursements, managing recurring payments, reviewing invoices for accuracy, and assisting with the university credit card program.

Requires a high school diploma and 3–5 years in financial operations; college courses in accounting/payroll are preferred; excellent