Rocky Vista University in Englewood, CO has an opening for a

Accounts Payable Specialist (Full-Time)

To be considered for this position applicants should submit a resume/cover letter and salary requirements on our Careers page at .

SALARY:

$20.00 - $23.65+ per hour, the posted salary range represents the minimum to the midpoint within RVU's compensation plan. RVU's full compensation structure provides a minimum to a maximum range. The salary of the finalist(s) selected for this role will be set based on a variety of factors, including but not limited to skill, knowledge, experience, education, and credentials.

BENEFITS:

RVU offers a full benefits package that includes Health, Dental and Vision insurance, along with 2 weeks (minimum) accrued paid vacation days per year, 12 accrued sick days per year, personal days, 13 paid holidays and 401(K) match up to 7% based on employee's contribution. Join us in an environment where in-office work is the primary focus, complemented by hybrid work flexibility for eligible positions.

Commitment to Inclusive Excellence: We are Rocky Vista University (RVU), a diverse, equitable, and inclusive healthcare education university that recognizes, values, and respects the commonalities and differences reflected in our students, staff, faculty, and alumni. We strive to be compassionate healthcare educators and practitioners who embrace and champion diversity, equity, and inclusion.

RVU is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

• Process high volume accounts payable with proper invoice coding, PO matching, and approvals for multiple departments across campuses.
• Processes, audits and reconciles monthly billing expense reimbursements for receipts and proper coding.
• Respond to vendor inquiries and RVU faculty/staff to resolve issues, ensure payment files are successfully transferred and payments are authorized timely.
• Ensures check printing and Electronic Payment (ACH) are efficiently processed for payment each week (100+ per week).
• Audit and process credit card statements in Concur.
• Conducts1099 maintenance and review.
• Maintains vendor files and contract database.
• Assist in month end close process including analysis of outstanding invoice accruals.
• Create and maintain Excel spreadsheets.
• Input and maintain data entry for department.
• Train new employees in accounts payable functions and assist with any questions or concerns.
• Other duties as assigned by Assistant Controller/Accounting Manager or Controller.

• Input and maintain general ledger entry.
• Assist administration, faculty, and staff in special projects.
• Participate in RVU outreach activities.

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