What are the responsibilities and job description for the Accounts Payable position at Wayne State College?
We’re excited to announce an opening for our Accounts Payable lead following a recent internal promotion. This role is ideal for a detail-oriented individual with strong organizational skills who thrives in a collaborative environment. If you enjoy working with a seasoned, supportive team, we’d love to have you join us.
Examples of work performed:
Daily:
1. Open mail and route to correct individual
2. Code invoices with vendor number
3. Analyze and code invoice with expense code
4. Enter invoices for payment
5. Reconcile invoice batch for payment
Monthly:
1. Reconcile vendor statements
As Needed:
1. Maintain vendor list
2. Maintain prepaid payables list
3. Answer campus questions pertaining to process, procedure, budget
4. Review outstanding warrant report
5. Make journal entries
6. Other duties as assigned
Please click the Apply link for full position details and to submit your application.