Job Description

The Opportunity:

Embry-Riddle Aeronautical Universitys Accounts Payable team is currently looking for an Accounts Payable Specialist. Reporting to the Accounts Payable Manager the Accounts Payable Specialist will be responsible for the accounting and administrative duties related to the efficient processing and maintenance of accounts payable transactions. The positions primary function is to control expenses by receiving processing verifying and reconciling invoices and expense reports while maintaining compliance with IRS regulations and University policies and procedures. Additional responsibilities include administrative support of university faculty/staff and vendor maintenance and account reconciliation.

Examples of Key Responsibilities and Opportunities for the Accounts Payable Specialist:

• Analyze payment requests to ensure compliance with university business expense policies.

• Audit and acquire supporting documentation for all expenses.

• Code invoices vouchers expense reports check requests etc. with correct codes conforming to standard accounting procedures to ensure proper entry into the Universitys financial system.

• Monitor account balances track expenses and produce monthly financial reports.

• Develop and maintain assigned supplier portfolio.

• Investigate and resolve problems associated with processing invoices and purchase orders.

• Reconcile supplier accounts by identifying errors in posting or omissions applying appropriate accounting standards.

• Generate scheduled payment files and remittance information for all University payment methods including positive pay ACH ePayables and employee expense and travel reimbursements.

• Maintain supplier records with proper IRS reporting documentation.

• Facilitate IRS 1099-MISC and 1099-NEC information reporting compliance.

• Prepare fiscal year-end closing procedures and provide reporting to the University Accounting Office.

Perks Await You at Embry-Riddle!

• Health Benefits:Experience comprehensive medical dental and vision coverage along with wellness programs that include preventive care and fitness memberships. Our flexible spending and health savings accounts simplify managing healthcare costs. Join a workplace that prioritizes your healthbecause your journey to wellness should be rewarding! Buckle up for a healthier happier you!

• Tuition Coverage:Get 100% tuition coverage for yourself for one undergraduate and one graduate degree and discounted rates for your spouse and dependent children up to age 26.

• Retirement Contributions:ERAU contributes an annual 6% gift of your base salary to your retirement plan and offers a 4% matching contribution with no vesting period.

• Generous Time Off:Generous Time Off: Relax with 18 days of personal leave in your first year. Enjoy 9 paid holidays including the day after Thanksgiving and the week between Christmas Eve and New Years Day.

Qualifications

• Exceptional personal qualities: A reputation for integrity and the highest ethical standards; sound judgment; enthusiasm for the mission; creativity in solving problems; collegial style and strong desire to be an integral part of the Embry-Riddle community.

• Customer focus: Dedicated to meeting the expectations and requirements of internal and external customers including Procurement Services and University vendors. Establishes and maintains effective relationships while representing the integrity of the Controllers Office.

• Systems and technology: Functional knowledge of information technology and its appropriate use for effective and efficient delivery of accounting and financial reporting. Experience with Workday and/or Oracle preferred. Proficiency using Microsoft Office Suite.

• Education and experience: Associates degree or completion of program of 18 months after high school. Area of study: accounting finance banking or related field.