Jobs and Careers

Accounts Receivable /Accounts Payable Specialist

United Statesfull_timeVerifiedPosted 27 Jul 2026

About the role

The AR/AP Specialist supports the Finance Office by managing the University's day-to-day accounts receivable and accounts payable functions. This role plays a critical part in ensuring the accuracy, timeliness, and integrity of financial transactions while supporting students, vendors, faculty, staff, and external partners. The position requires strong attention to detail, sound judgment, accountability, and a commitment to providing excellent customer service while maintaining compliance with University policies, accounting standards, and internal controls.

What You'll Do

Process and maintain accounts payable and accounts receivable transactions, including vendor invoices, reimbursements, payments, billing, cash receipts, refunds, and account adjustments.
Maintain accurate vendor, customer, and student account records while resolving payment discrepancies and responding to payment-related inquiries.
Reconcile financial transactions and general ledger accounts, prepare journal entries, and assist with month-end and year-end closing activities.
Support internal and external audit requests by preparing documentation and maintaining accurate financial records.
Monitor outstanding receivables, assist with collection efforts, and ensure compliance with University purchasing, cash handling, and internal control procedures.
Collaborate with students, vendors, faculty, staff, and departments to provide professional service and support financial operations.
Identify opportunities to improve processes, increase efficiency, and enhance the accuracy of financial reporting.

What We're Looking For

High school diploma or equivalent required; associate degree in Accounting or a related field preferred.
Minimum of two years of experience in accounts payable, accounts receivable, bookkeeping, or a related accounting role.
Working knowledge of accounting principles, financial recordkeeping, and account reconciliation processes.
Strong proficiency with Microsoft Office applications, particularly Excel, along with accurate data entry skills.
Exceptional attention to detail, organization, and time management skills with the ability to manage multiple priorities and meet deadlines.
Demonstrated reliability, accountability, and ownership of responsibilities, with a strong commitment to attendance and punctuality.
Excellent verbal and written communication skills and a customer-service mindset.
Ability to maintain confidentiality and exercise sound judgment when handling sensitive financial information.
Legally authorized to work in the United States.

A Successful AR/AP Specialist Demonstrates

Exceptional reliability, attendance, and punctuality.
Personal accountability and ownership of assigned responsibilities.
Accuracy and attention to detail.
The ability to consistently meet deadlines and manage competing priorities.
Strong organizational and time management skills.
Professional communication with students, vendors, faculty, staff, and external partners.
A commitment to teamwork, integrity, and continuous improvement.

Mission and Values

At Newman University, employees are part of a mission-driven community dedicated to empowering graduates to transform society through academic excellence, service, compassion, and leadership. Staff members play a vital role in shaping a supportive and purpose-centered environment where students are encouraged to make meaningful contributions to their professions and communities. For individuals seeking a career with impact, Newman University offers the opportunity to advance a mission that aspires to create positive change both locally and globally.

Ready to Make an Impact

If you are a dependable accounting professional who enjoys working in a collaborative, mission-driven environment and takes pride in delivering accurate financial support, we encourage you to apply. Join Newman University