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St. Norbert College is seeking an Accounts Payable Specialist to manage the non-payroll payment process on-site. The role emphasizes timely vendor invoices, reimbursements, and strict adherence to college policies. Regular on-campus presence is required.
Responsibilities include processing payments in Workday, supplier maintenance, audits, and assisting with year-end procedures. Strong communication, multitasking, and accuracy are essential in a fast-paced environment.
St. Norbert College is seeking an Accounts Payable Specialist to manage the non-payroll payment process on-site. The role emphasizes timely vendor invoices, reimbursements, and strict adherence to college policies. Regular on-campus presence is required.
Responsibilities include processing payments in Workday, supplier maintenance, audits, and assisting with year-end procedures. Strong communication, multitasking, and accuracy are essential in a fast-paced environment.