Accounts Payable Specialist
||Accounts Payable Specialist
The Accounts Payable Specialist position is responsible for administering the full cycle Accounts Payable process, including receiving invoices from vendors, obtaining coding and approvals from budget owners, entering invoices, processing payments, fielding vendor inquiries and filing in a high volume, face-paced environment.
High school diploma
Have a positive attitude and strong work ethic
Have 3+ years of Accounts Payable experience
Be able to multitask, while maintaining accuracy in data entry
Possess customer service and general office skills
Houston Baptist University is committed to maintaining a teaching faculty and staff who share an active Christian faith. The Preamble to the By-Laws of the University sets forth a statement of belief which each University employee is expected to support and personify. Your submittal of an application for employment indicates your acceptance and affirmation of these statements.
The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all duties, responsibilities, and requirements of personnel.
Background checks are performed on every new hire. If your application is selected to continue with the interviewing process you will be required to submit a Background Check form. If you decline, your application may be denied. By proceeding with the online application you understand and accept this process.