Accounts Payable Specialist 998668
Xavier University’s Office of Central Procurement and Accounts Payable is seeking an Accounts Payable Specialist with excellent customer service, strong communication skills and impeccable attention to detail. This position is responsible for processing invoices and other disbursement documents, the initiation of procurement card (PCard) applications and renewals as well as other P-Card compliance processes. The role reports to the Manager of Accounts Payable.
Responsibilities includes but not limited to:
Requirements:
To ensure consideration, qualified/interested applicants must submit a cover letter, resume and the names and contact information of three professional references on Xavier University's website by July 17, 2025. Applications will be accepted until the position closes at the University’s discretion.
BENEFITS:
Xavier University offers a wide array of complementary and affordable benefit options to meet the financial, educational, health, and wellness needs of you and your family. Eligibility varies by position and employment class.
Required Skills
Required Experience
Bachelors with minimum 4 years experience or equivalent relevant work experience.