Accounts Payable Specialist

St. Norbert College; De Pere (WI); On-site; USD 42,000 - 60,000; Full time

Benefits offered by this job

Health, dental, vision & life保险

Retirement plan

Paid time off

Tuition waiver

Job summary

St. Norbert College is seeking an Accounts Payable Specialist to manage non-payroll payments, reimbursements, and supplier setup on-site at the De Pere campus.

Responsibilities include processing payments in Workday, auditing for proper authorization and documentation, resolving issues with departments and vendors, and assisting with year-end audits and tax forms like 1099s. Strong organizational and communication skills are essential.

Qualifications

• Associate degree in Accounting or equivalent experience.
• At least 2 years of experience with a computerized accounting system.
• Ability to work in a fast-paced environment.
• Strong interpersonal and customer service skills.
• Proficient in Microsoft Office and Google Apps; Workday a plus.

Responsibilities

• Process non-payroll payments in Workday.
• Audit payments for proper authorization, documentation, and correct GL coding.
• Resolve payment issues with departments and suppliers.
• Create and maintain Suppliers in Workday.
• Research account activity and assist with year-end audits.

Skills

Interpersonal skills

Customer service

Multitasking

Microsoft Office

Google Apps

Education

Associate's Degree in Accounting

Tools

Workday

Job description

St. Norbert College (SNC), a nationally ranked, private, Catholic, liberal arts college, is seeking an Accounts Payable Specialist. This position is responsible for all aspects of the non-payroll payment process, ensuring supplier invoices and employee/student reimbursements are paid in a timely manner. This is an on-site position requiring regular attendance on-campus.

Specific responsibilities:

• Process non-payroll payments in Workday.
• Audit all non-payroll payments to ensure they have properauthorizations,proper documentation, are charged to appropriate general ledger accounts, and comply with College policies.
• Resolve payment issues with other departments and outside companies.
• Create and maintain Suppliers in Workday.
• Research account activities per Budget Supervisors' request. Prepare year-end audit work papers and assist external auditors with annual audits.
• Maintain knowledge of tax compliance requirements relating to accounts payable. Prepare 1099-MISC and 1099-NEC tax forms and submit to recipients and IRS.
• Assist the Accountant with unclaimed property reporting.
• Serve as backup for the Accountant.
• Perform additional duties as assigned.

Required Minimum Qualifications:

• Associate's Degree in Accounting or similar experience
• At least 2 years' experience using a computerized accounting system.
• Ability to work effectively in a fast-paced environment.
• Strong interpersonal, communication, conflict-resolution, and customer service skills.
• Ability to multitask, prioritize, meet deadlines, and exercise sound judgment.
• Proficiency with Microsoft Office and Google Apps. Proficiency with Workday is a plus.

The College may consider any equivalent amount of credentials, licensures, training, or experience that provides the necessary knowledge, skills, and abilities to perform the duties and responsibilities of this job.

Benefits package:

• The College offers an outstanding benefits package including health, dental, vision, and life insurance; retirement plan; paid time-off and tuition waiver.

St. Norbert College (SNC), a Catholic, Norbertine, and Liberal Arts College, provides an educational environment that fosters intellectual, spiritual, and personal development. As the only Norbertine institution of higher learning in the world, our roots, traditions, and commitments create a unique and enriching educational experience for our students. At SNC, our commitment to communio - the Norbertine ideal of a community united as one - is grounded in the principles of dignity, truth, and justice. Consistent with these principles, St. Norbert is proud to provide equal employment opportunities to all employees and applicants for employment. We seek those who will embrace our mission and commitment to building a vibrant, inclusive, and spiritually engaged community https://snc.edu/mission.