Accounts Payable Specialist - University Finance

NC Central University

Durham (NC)

On-site

USD 42,000 - 56,000

Full time

4 days ago
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Benefits offered by this job

Accrued Vacation and Sick Leave
Community Service Leave
NC State - Health Benefits
NCFlex - Vision, Dental, FSA, Life
11-12 Paid Holidays
TSERS Retirement System
Supplemental Plans - 401k/403b/457b
Employee Assistance Program (EAP)
Campus Recreation Center Discount
University Bookstore Discount

Job summary

North Carolina Central University (NCCU) seeks an Accounts Payable professional to act as a liaison between university departments and vendors, processing invoices, pre-auditing, and handling utility/library payments. The role emphasizes accuracy, timely processing, and excellent service across multiple channels.

Based in Durham, NC, this fully on-site position supports NCCU's Comptroller's Unit and contributes to reliable financial reporting while offering comprehensive benefits and

Qualifications

  • Working knowledge of Banner Finance or an equivalent financial management system.
  • Proficiency in Microsoft Office applications, including Word, Excel, and PowerPoint.
  • Knowledge of accounts payable practices and principles.
  • Ability to analyze accounting transactions and identify discrepancies.
  • Ability to work independently with minimal supervision and take initiative to complete projects and assignments.
  • Ability to learn, interpret, and analyze information to make informed decisions.
  • Sound judgment and discretion in solving problems.
  • Ability to plan, prioritize, and organize workflow effectively.
  • Willingness and ability to work flexible schedules.
  • Strong analytical, organizational, writing, editing, and oral communication skills.
  • Strong interpersonal skills and the ability to interact with a wide range of individuals in a high-pressure environment.

Responsibilities

  • Process invoices and conduct mathematical pre-audits for accuracy.
  • Handle utility and Library payments and research/discrepancies with vendors and departments.
  • Reconcile the University’s holding account and provide excellent customer service across channels.
  • Collaborate with vendors and departments to resolve payment issues.
  • Perform other duties as assigned.

Skills

Banner Finance
Accounts payable
Microsoft Word
Microsoft Excel
Microsoft PowerPoint
Communication
Problem solving
Attention to detail

Education

High School Diploma

Tools

AP Director
Banner Finance
Microsoft Office (Word, Excel, PowerPoint)

Job description

North Carolina Central University (NCCU) seeks an Accounts Payable professional to act as a liaison between university departments and vendors, processing invoices, pre-auditing, and handling utility/library payments. The role emphasizes accuracy, timely processing, and excellent service across multiple channels.

Based in Durham, NC, this fully on-site position supports NCCU's Comptroller's Unit and contributes to reliable financial reporting while offering comprehensive benefits and

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