Accounts Payable Specialist III

Special Instructions to Applicants:

All interested applicants should attach a resume in the Supporting Documents section of the application, preferably in a PDF format to avoid any formatting issues.

Position Summary:

The Accounts Payable Specialist III is an integral member of the Accounts Payable team and plays a significant role in facilitating the departments success. The Accounts Payable department is a fast-paced environment where they will be working daily with faculty, staff, and suppliers. The Payables Processor has a strong role in ensuring that the payment documents are distributed and/or processed in a timely manner.

Ideal Candidate Statement:

Ideal candidates should display courtesy, tact, consideration, and discretion in all interactions with of the members of Rice community and with the public.

Workplace Requirements

Hybrid: 3 Days in the office 2 days remote. To be decided by the hiring manager after a probationary period.

Business casual attire while in the office and working remotely.

Hourly Salary Range: $23.41 to $29.23 per hour, dependent upon experience and qualifications.

• Non-Exempt (hourly) positions under FLSA are eligible for overtime.

Minimum Requirements:

• Associate's Degree

• In lieu of the education requirement, additional related experience, above and beyond what is required, may be substituted on an equivalent year-for-year basis.

• 3 or more years of experience in accounts payable

• In lieu of the experience requirement, additional related education, above and beyond what is required, may be substituted on an equivalent year-for-year basis.

Skills:

• Excellent attention to detail

• Proficient in using accounting software and MS Office Suite (Excel, Word)

• Strong organizational, analytical and time management skills

• Experience working with an enterprise resource planning system (ERP)

• Proven ability to work well in a fast-paced environment and handle high volume workload

• Strong ability to effectively and expertly communicate with suppliers, consultants, management and other clients both verbally and in writing

• Ability to work both independently and collaboratively as part of a team

• Strong problem-solving skills

Preferences:

• Experience using oracle

Essential Functions:

• Ensures that payment documents are distributed and processed in a timely manner

• Process invoices to ensure purchase orders are on the invoice; 3 Way matching

• Verify accuracy of supplier's invoices and documentation to resolve any discrepancies

• Verifying the remit to address on the invoices to ensure it matches what's in the system (Oracle) before validating the invoice to ensure payments are sent to the correct address.

• Performs all other duties as assigned

Additional Functions

• Reconcile vendor statements and resolve any outstanding issues

• Assist with special projects or assignments as directed by management

• Establishing and maintaining relationships with faculty, staff, and suppliers

• Enforces the University's policies and procedures when it comes to use of Purchase Orders

• Review and process credit memos

• Maintains confidentiality of organizational information

• Escalate risks to leadership

• Help Supervisor train Accounts Payable Specialist II when needed

Rice University HR | Benefits: https://knowledgecafe.rice.edu/benefits-overview

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Rice University is an Equal Opportunity Employer committed to diversity at all levels. It considers for employment qualified applicants without regard to race, color, religion, age, sex, sexual orientation, gender identity, national or ethnic origin, genetic information, disability, or protected veteran status.