Part-Time AP Coordinator — Precision in Payables & Compliance

Central

Pella (IA)

On-site

USD 52,000 - 66,000

Full time

14 days+
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Job summary

Central College is seeking an Accounts Payable Coordinator to manage invoice processing, payments, and vendor records in alignment with College policies. This role supports month-end close with strong analytical and interpersonal skills.

The ideal candidate will have a bachelor’s degree in accounting or related field, 2–4 years of experience, and familiarity with Colleague software and Microsoft Office. This role offers a collaborative campus environment.

Qualifications

  • Bachelor’s degree in accounting, finance, business management or related field.
  • Prefer 2–4 years relevant experience.
  • Experience with Colleague software preferred.
  • Microsoft Office experience required.

Responsibilities

  • Oversee end-to-end accounts payable operations including invoice processing and payments.
  • Review vendor statements for accuracy against College records.
  • Assist in developing and enforcing AP policies and procedures.
  • Identify process improvements and automation opportunities.
  • Collaborate with auditors and Business Office for compliance.

Skills

Attention to detail
Analytical skills
Interpersonal skills
Organizational skills

Education

Bachelor’s degree in accounting, finance, business management or related field

Tools

Colleague software
Microsoft Office

Job description

Central College is seeking an Accounts Payable Coordinator to manage invoice processing, payments, and vendor records in alignment with College policies. This role supports month-end close with strong analytical and interpersonal skills.

The ideal candidate will have a bachelor’s degree in accounting or related field, 2–4 years of experience, and familiarity with Colleague software and Microsoft Office. This role offers a collaborative campus environment.

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