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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.
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.