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Company | Eckerd College |
Address | St Petersburg, FL, United States |
Employment type | FULL_TIME |
Salary | |
Expires | 2023-08-29 |
Posted at | 9 months ago |
Eckerd College is currently hiring for the position of Accounts Payable Specialist to join our accounting and finance team at our waterfront property along the Boca Ciega Bay in St. Petersburg, Florida, in our relationship-focused community. This position works with various stakeholders to help maintain the regular operation of the accounts payable function of Eckerd College with a particular focus on accuracy, timeliness, and consistency.
- HMO and HDHP medical insurance options; employer contribution to HSA for those on the high deductible plan that start date of hire.
- Generous employer contribution to employee's retirement plan upon eligibility.
- PPO dental and vision insurance networks; employer-provided life, short-term disability, and long-term disability plans that start date of hire.
- Generous paid time off including vacation, sick, and personal leave as well as 16+ paid holidays annually.
- 100 percent tuition remission for employees, spouses, and dependents; access to Tuition Exchange network
- Assists in the development and conduct of training on matters relevant to the accounts payable function.
- Prepares journal entries as well as monthly general ledger account reconciliations and monthly allocations of College expenses.
- Ensures timely and accurate data entry of purchasing and payment documents, including purchase orders, invoices, expense reimbursements, wires, and cash advances.
- Performs tasks, analyses, and projects pertaining to the College's vendors and expense accounts.
- Schedules and executes the processing of non-payroll disbursements to vendors in a timely and accurate manner.
- Interacts with internal and external parties to identify, research, and resolve purchasing and payment questions in a timely and effective manner.
- Maintains accurate and appropriate paper and electronic departmental records, including vendor profiles, to ensure compliance with College, state, and federal policies and regulations.
- Suggests potential improvements to the College's current policies, procedures, and guidelines with respect to accounts payable to continually provide a high level of customer service.
- High school diploma or equivalent, plus 3-5 years of relevant experience in an accounts payable role. The equivalent combination of education and experience may be considered for this position.
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