Accounting Specialist at Arizona State University
Tempe, Arizona, USA -
Full Time


Start Date

Immediate

Expiry Date

11 Oct, 25

Salary

21.41

Posted On

12 Jul, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Customer Service, Adobe, Excel, Communication Skills, Outlook, Microsoft Office

Industry

Accounting

Description

MAX PAY – DEPENDS ON EXPERIENCE:

$20.41 USD Hourly

MINIMUM QUALIFICATIONS:

High School Diploma and three years (3) experience appropriate to the area of assignment/field; OR, Any equivalent combination of experience and/or training from which comparable knowledge, skills and abilities have been achieved.

JOB DESCRIPTION:

Pay Rate: $21.41 USD Hourly
Financial Services is seeking an Accounting Specialist to perform a variety of accounting and customer service functions that require initiative, accuracy, and independent judgment. This position supports the goals and objectives of the Financial Services unit and is part of the ASU Payables and Reimbursements department. The Accounting Specialist reports directly to the Accounts Payable Manager.
We offer a hybrid work arrangement, allowing employees to work partially remotely upon successful completion of the training period and demonstration of proficiency in their role.

DESIRED QUALIFICATIONS:

  • Proven experience in Accounts Payable operations and procedures.
  • Proficiency in using Workday or similar enterprise financial management systems.
  • Proficient in Adobe, Zoom and Microsoft Office applications, including Excel, Word, and Outlook.
  • Demonstrated commitment to delivering high-quality customer service.Strong verbal and written communication skills.
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Responsibilities
  • Utilize OCR technologies to review, audit, and process a high volume of invoices and expense reimbursements through ASU’s financial management system, ensuring adherence to established financial policies and procedures
  • Utilize AI-enabled SmartBots to automate monitoring and responding to communications from the shared AP email box.
  • Conduct monthly research and reconciliation of supplier statements to ensure account accuracy.
  • Respond to inquiries via email and telephone promptly and professionally, Maintaining a high standard of customer service.
  • Support the daily check run process to ensure timely disbursement of payments.
  • Assist in managing the Accounts Payable email box, ensuring timely resolution of issues and requests.
  • Prepare and maintain recurring financial and operational reports.
  • Provide exceptional customer service to internal departments and external suppliers.
  • Perform additional duties and special projects as assigned.
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