Job Posting Information
Posting Number |
PG194329SP |
Internal Recruitment |
No |
Working Title |
Payables Specialist |
Anticipated Hiring Range |
$44,000 - $46,000 |
Work Schedule |
Monday - Friday, 8:00 am - 5:00 pm (This position is eligible for a flexible work arrangement to include hybrid remote work). |
Job Location |
Raleigh, NC |
Department |
University Controller |
About the Department |
The University Controller's Office is a department within the Finance Division. The office has business units covering the following areas: The office is responsible for cash services, asset management, financial reporting, payroll, accounts payable, debt, and the university's tax compliance.
The University Controller's Office works to advance NC State as a leader in fiscal accountability and responsibility through a partnership with our campus community, strong partnerships with our peer groups, improvements in the University's financial systems and internal controls, and efficient and effective business operations. The office continues its attention toward collaborative efforts and providing fiscal leadership, oversight, accounting, reporting, training, and outreach services that exemplify the highest standards of quality, performance, and service. Having professional staff and managers with imagination, knowledge, and people skills is paramount in the successful implementation of these goals.
The University Controller's Office is responsible for fiscal accountability, accuracy, and reporting of the university with a net position of over $1.8 billion, including timely and accurate payment of monthly and biweekly wages to over 18,000 staff, faculty, student workers, and temporary employees, over 115,000 vendor payments annually and management of a $600 million external debt portfolio |
Essential Job Duties |
As a Payables Specialist, you'll perform key transactional activities as they relate to invoice processing and payments. While your focus is on processing payments, this role offers opportunities to grow into other financial areas, giving you a strong foundation for broader financial operations and analysis. Your attention to detail and problem-solving will ensure the university's financial health and success.
Key Responsibilities include but aren't limited to:
Invoice Processing & Payment:
- Process vendor invoices for payment using two-way and three-way matching.
- Ensure all PO payments are accurately reviewed and approved.
Problem Solving & Research:
- Investigate discrepancies between vendor invoices, purchase orders, and receiving reports.
- Resolve issues quickly to maintain seamless operations.
Financial Oversight:
- Maintain up-to-date fund balances while managing multiple payments.
- Ensure transactions align with University State Budget policies and guidelines.
Communication & Support:
- Keep campus users and vendors updated on payment statuses.
- Serve as a resource for understanding budget policies and procedures.
If you're detail-oriented, proactive in solving problems, and eager to learn and grow in the world of finance, you should apply. This role is perfect for someone who wants to expand their financial knowledge, develop analytical skills, and take on more complex responsibilities over time. If you're curious about how financial processes work and excel at collaborating with others, this is the opportunity for you! |
Other Responsibilities |
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Qualifications
Minimum Experience/Education |
High School Diploma or equivalency and one year of experience in accounting work; or equivalent combination of training and experience. |
Other Required Qualifications |
- Strong organizational skills to handle multiple payments, deadlines, and tasks efficiently.
- Ability to clearly communicate with vendors and campus users, addressing inquiries and explaining payment processes.
- Experience working in a team environment, supporting financial operations, and ensuring smooth workflow across departments.
- Ability to analyze and resolve invoice problems independently and consistently.
- Willingness to learn how to read, interpret, and consistently apply policies, procedures, and guidelines.
|
Preferred Qualifications |
- Previous experience reviewing and processing accounts payable invoices
- Experience using accounting software and financial tools to manage and process transactions (e.g., PeopleSoft, SAP, or similar).
|
Required License or Certification |
n/a |
Valid NC Driver's License required |
No |
Commercial Driver's License Required? |
No |
Recruitment Dates and Special Instructions
Job Open Date |
11/06/2024 |
Earliest Close Date---- (Positions will be posted until 5:00 PM ET on this date. Positions remaining posted after this date are still accepting applications but may close at any time.) |
11/13/2024 |
Notice to Applicants |
Please make sure that the work history listed on your application is identical to the work history listed on your resume. |
Special Instructions |
In addition to your application please submit a resume, cover letter, and contact information for at least 3
PROFESSIONAL references, 2 of which
MUST be current or former direct managers or supervisors. |
Position Details
Position Number |
00041100 |
Position Type |
SHRA |
Position Classification Band Title |
Accounting Technician |
Position Classification Band Level |
Journey |
Position Classification Salary Range |
$ 33,540 - $ 63,478 |
Salary Grade Equivalency |
GN07 |
Alternate Option |
If no applicants apply who meet the required competency level and training & experience requirements, then management may consider other applicants. Salary would be determined based on competencies, equity, budget, and market considerations. |
Full Time Equivalent (FTE) (1.0 = 40 hours/week) |
1.00 |
Appointment |
12 Month Recurring |
Mandatory Designation - Adverse Weather |
Non Mandatory - Adverse Weather |
Mandatory Designation - Emergency Events |
Non Mandatory - Emergency Event |
Time Limited Position |
No |
Time-Limited Appointment Length (if applicable) |
|
Department Id |
496001 - University Controller |
AA/EEO |
NC State University is an equal opportunity and affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, national origin, religion, sex, gender identity, age, sexual orientation, genetic information, status as an individual with a disability, or status as a protected veteran. Individuals with disabilities requiring disability-related accommodations in the application and interview process are welcome to contact 919-515-3148 to speak with a representative at the Office of Equal Opportunity.
If you have general questions about the application process, you may contact Human Resources at (919) 515-2135 or
workatncstate@ncsu.edu.
Final candidates are subject to criminal & sex offender background checks. Some vacancies also require credit or motor vehicle checks. Degree(s) must be obtained prior to start date in order to meet qualifications and receive credit.
NC State University participates in E-Verify. Federal law requires all employers to verify the identity and employment eligibility of all persons hired to work in the United States. |
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