Accounts Payable Technician
Northridge, CA - USA
Job Summary
CSUN strives to be a destination workplace where everyone understands that they belong to a community that is vital in advancing student success and providing exemplary service to all stakeholders. We foster an environment of success both for our students and our employees. We have a relentless passion for celebrating diversity equity and inclusion as well as being an employer of choice. You will also have the opportunity to realize your own personal goals and be recognized for the work you do and enjoy the unique value the CSUN community can offer. If this sounds like you youve come to the right place. Learn more: Duties
Under general supervision the Accounts Payable Technician processes accounts payable transactions reviews expenditures for policy compliance prepares financial records and reconciliations supports the Foundation Credit Card Program maintains accounting documentation and assists with audit activities while ensuring adherence to University Foundation and regulatory requirements.
- Processes purchase requisitions and check requests.
- Reviews paperwork to ensure adherence to all University and Foundation policies Federal and California regulatory guidelines donor restrictions and accounting rules.
- Reviews transactions to ensure appropriate coding and propose resolutions for reclassifications and/or incorrect postings of expenditures.
- Reviews monthly reconciliations and creates journal entries for cardholders in the Foundation Credit Card program.
- Prepares required schedules for annual financial audit and other audits or reviews as directed.
- Performs other duties as assigned.
*NOTE: To view the full position description including all of the required qualifications copy and paste this link into your browser: of experience and education which has provided the knowledge and abilities listed below which at minimum equivalent to three years of accounts payable experience or closely related financial recordkeeping experience. Knowledge Skills & Abilities Pay Benefits & Work Schedule General Information Equal Employment Opportunity CSUN is an Equal Opportunity Employer and prohibits discrimination based on Age Disability (physical or mental) Gender Gender Identity (including Nonbinary or Transgender) Gender Expression Genetic Information Marital Status Medical Condition Nationality Pregnancy or related conditions Race or Ethnicity (including color caste or ancestry) Religion or Religious Creed Sex (including Sex Stereotyping or Sex Characteristics) Sexual Orientation and Veteran or Military Status. Our nondiscrimination policy is outlined in the Interim CSU Nondiscrimination Policy. Reasonable accommodations will be provided for applicants with disabilities who self-disclose by contacting Talent Acquisition at . Work with purpose at the CSU. IC
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About Company
California State University System turns students into teachers. The university, known simply as CSU, traces its roots to the state's teaching colleges and trains the majority of California's teachers and staff. CSU is neck-and-neck with the State University of New York (SUNY) as the ... View more