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South Texas College is seeking an Accounts Payable Accounting Assistant to handle invoice processing, supplier payments, and research of billing inquiries. You will review three-way matching using Workday, reconcile vendor statements, and ensure timely payments while delivering excellent service to faculty and staff.
Requirements include an Associate's degree or 60 college hours, 1 year of accounting experience (preferred), and proficiency with MS Office.
Special Instructions
Dear Applicant,
The South Texas College Office of Human Resources will not be held responsible for redacting any confidential or sensitive information from the documents that you attach to your application. Confidential and sensitive information include the following:
* A redaction guide can be found by clicking here.
Please make sure that you omit this information from your application prior to submission. We are advising you that the Office of Human Resources will be forwarding your application to the hiring department as per your submission.
Transcripts
Transcripts must be from an institution accredited by an accrediting agency recognized by the U.S. Department of Education or the Council for Higher Education Accreditation (CHEA).
Foreign transcripts
Applicants submitting employment applications with foreign transcripts must provide transcript equivalency documentation from an approved evaluation service. The evaluation service must be a member of the National Association of Credential Evaluation Services (NACES). The evaluation service links on the following site are provided by South Texas College for your convenience but are not affiliated with South Texas College: NACES Members
Job Description
Department: Business Office (Accounts Payable)
The Accounts Payable Accounting Assistant is responsible for, among other duties: invoice processing, research, supplier payments, reviewing billing inquiries, and disputes. Ensures timely payment of invoices to suppliers. Assists employees with accounts payable guidelines and procedures and uses judgement to analyze supplier accounts, in addition to other related duties.
Responsible for timely payments by processing reconciliation of supplier along with review and clearing of monthly staff reports.
Perform three-way matching for purchase orders, receipts, and supplier invoices, using AP automation tools and workflows in Workday to ensure efficient and accurate invoice processing.
Reconcile vendor statements, maintaining vendor accounts, and resolve discrepancies in a timely manner.
Payments processed include but are not limited to supplier invoicing and performs review of payment related to prepaid expenses and IRS documentation.
Assists and participates with AA Roundups and How-To sessions as needed.
Provides excellent customer service to South Texas College faculty and staff as well as external requesters.
Responsible and accountable for all tasks and responsibilities assigned.
Assists and cross trains between related positions within department and assists other Business Office departments as needed.
Complies with South Texas College policies and department procedures.
Performs other duties as assigned.
The above job description is not intended as, nor should it be construed as, exhaustive of all responsibilities, skills, efforts, or working conditions associated with this job.
Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions of this job.
Minimum Compensation
$18.75
Desired Start Date
October 12, 2026
Posting Close Date (No Close Date if Blank)
30 September 2026 11:59pm