Accounts Payable Specialist

This job was posted by https://www.kansasworks.com : For more information, please see: https://www.kansasworks.com/jobs/13677721 CLOUD COUNTY COMMUNITY COLLEGE Support Staff Job Description Position Title: Accounts Payable Specialist Department: Business Office Employment Classification: Full-time, KPERS covered, full benefits, hourly\ support staff Length of Employment: 2080 hours annually 12 months Reports to: Director of Accounting Services Date of Position Description: March 2026 The administration retains the right to change duties at any time. General Narrative Description Of The Position The Accounts Payable Specialist manages accounts payable functions, including\ processing invoices, reconciling vendor statements, and ensuring timely vendor\ payments, while also assisting with the maintenance of student accounts\ receivable related to tuition, fees, textbooks, and housing. This position records\ and deposits departmental and student revenues, responds to inquiries from\ students, faculty, and staff regarding billing and payment processes, and\ provides guidance on payment options and institutional policies. The role\ supports the Vice President for Administrative Services, maintains accurate and\ confidential financial records, and provides professional, detail-oriented customer\ services in a collaborative office environment. An Associate Degree and prior\ Receivable/accounting Experience Is Preferred. Prior History In Working with\ accounts payable preferred. Must be capable of handling stressful situations,\ deadlines, and tasks demanding attention to detail with minimal supervision and\ a high level of confidentiality. Overtime may be required. General Essential Job Functions Essential functions of this position include the demonstrated ability and\ Willingness To v Communicate clearly in standard English in both written and verbal forms\ and on the telephone; Accounts Payable Specialist 2 v Operate a computer and a printer utilizing word processing, spreadsheet,\ and database applications; v Operate various types of office equipment including, but not limited to fax, copier, and multi-line phone system;\ \ v Exhibit excellent quantitative skills; v Exhibit a strong attention to detail and accuracy in financial transactions; v Exhibit strong organizational and time-management skills; v Meet and communicate effectively and professionally with students and stakeholders. Ability to deal with difficult and disgruntled individuals;\ \ v Exhibit excellent interpersonal and cooperative skills; v Exhibit excellent analytical and problem solving skills; v Gain knowledge of the accounts receivable and payable system to ensure proper receipt of receivables and maintain accurate records; v Gain an understanding of College policies;\ \ \ SPECIFIC ESSENTIAL JOB FUNCTIONS:\ \ The Accounts Payable Specialist shall perform the following specific job functions\ under the supervision and direction of the Director of Accounting Services v Reconcile vendor statements and resolve outstanding balances or\ discrepancies; v Address payment inquiries from vendors and internal stakeholders; v Assist with the maintenance of the student accounts receivable system,\ including charges and payments related to tuition, fees, textbooks, and\ campus housing; v Receive, record, and deposit student and departmental revenues in a timely manner; v Ensure compliance with applicable regulations, institutional policies, and\ accounting procedures; Accounts Payable Specialist 3 v Serve as assistant and manage the calendar of the Vice President for\ Administrative Services; v Respond to inquiries from students, faculty, and staff regarding account\ balances payments, and billing processes; v Provide guidance on payment options and institutional policies related to\ student accounts; v Handle telephone calls and other clerical duties for the Vice President for\ Administrative Services, the Director of Accounting Services, and the\ Business Office v Maintain confidentiality of financial and student information; v Maintain organized and accurate financial records; v Cooperate and consult with all Financial Aid, Student Services, and\ Auxiliary Services staff as required to ensure the smooth, effective, and\ efficient operation of the department as a whole; v Participate in professional development opportunities includin