Accounts Payable Coordinator
Felician University is presently seeking a detail-oriented, knowledgeable and self-motivated professional to serve as Accounts Payable Coordinator. S/he is responsible for the timely and efficient processing and payment of vendor invoices and employee reimbursements in compliance with all state and federal regulations relative to Accounts Payable processes. The coordinator institutes best practices, provides training to user departments, and effectively communicates departmental policies and procedures to internal and external parties relative to Accounts Payable.
3+ years of accounts payable or related experience; 1+ years supervisory experience; excellent written and verbal communications skills; demonstrated problem-solving and analytical skills; strong interpersonal skills; proven organizational and time-management skills; ability to exercise sound judgment in interacting with administrators, faculty and staff, as well as other internal and external stakeholders; computer expertise in Microsoft Applications (Word, Excel, PowerPoint), Internet and email; high degree of personal motivation, self-management and detail orientation; ability to read and interpret complex regulations, and apply such to Accounts Payable processes; ability to manage sensitive and/or confidential information.
Send cover letter, resume and 3 professional references electronically to: Finance Division or via USPS to:
Ms. Mary Marino
262 South Main Street
Lodi, New Jersey 07644