Accounts Payable Specialist


Apply now


Are you detail oriented?
Is communication one of your strengths?
Do you have organizational skills?
Learn more


The employee in this position will have the following essential job functions:

  • Communicates with Seminary employees, vendor and supplier representatives in the exchange of information related to Seminary policies and procedures
  • Provides data entry of invoices and check requests for payment
  • Processes and establishes new vendors in Jenzabar
  • Oversees the reconciliation and payment of Seminary cell phone accounts
  • Assists the Manager of Accounts Payable with scheduling and any urgent matters
  • Routes incoming mail; requests payment approval of invoices
  • Scans and files documents for the Accounts Payable Department
  • Oversees the daily administration of the Procurement Card Program; manages and conducts field audits of records supporting card transactions
  • Oversees the Office Depot program

Performs other duties as may be assigned by supervisor.

Connect with Southern

Follow Us on Instagram

See More