Accounts Payable Specialist

The Accounts Payable Specialist will provide accounting services in the area of accounts payable and will review and process expense reports cash advances and travel requests. This role will ensure vouchers have proper account classifications adequate supporting documentation authorized approval valid business purpose and adherence to University policies.

Work Location : Virginia Beach VA

Essential duties :

• Weekly maintenance of outstanding cash advance reconciliations
• Monthly audit of all corporate travel credit cards to ensure proper internal controls and compliance with policies and budgets
• Review all invoices check requests contracts etc. for appropriate documentation and approval prior to payment as directed by AP Manager
• Process and match POs with invoices as needed
• Daily input of Accounts Payable vouchers by batches into computerized system; Scan index and route documents through imaging software to Accounts Payable Manager for review and approval
• Bi-weekly check run printing matching and distribution; Execution of direct deposit mail merge notifications. Obtain additional signatures (VP of Finance) as needed
• Ensure scanned vendor / travel files are accurate and updated
• Respond to all internal (faculty staff students) and external (vendors) inquiries
• Reconcile vendor statements research and correct discrepancies as needed
• Disperse and collect W-9 information for vendors on a daily basis as needed
• Forward new ACH banking information for vendors students faculty and staff in the Banner system to AP Manager or AP Director for setup in Banner system

Qualifications :

Candidates must have :

Regent University does not discriminate in employment in its programs or activities on the basis of race color national or ethnic origin sex disability age or veteran full Non-Discrimination Policy clickhere.

Benefits

None

Required Experience :

IC

Key Skills

Business Continuity Planning,Food Technology,ABAP,Import,Electrical & Automation,Adobe

Employment Type : Part-Time

Experience : years

Vacancy : 1