
Accounts Payable & Payroll Specialist
Manage Accounts Payable Process - receive, review, and verify high volume of invoices, credit card expense reports, disbursement requests, and reimbursement requests Verify transactions have proper signature authority/approval(s) and are properly coded and comply with financial policy and procedures. Follow up on discrepancies and issues, as needed. Enter batches of disbursement requests for payment, weekly. Process accounts payable, obtain signatures, match checks to invoices, and mail/distribute as requested, weekly Reconcile payments, prepare account analysis, and monitor for timeliness and accuracy, as needed. Process semi-monthly payroll for all ACU employees. Collaborate with HR to ensure smooth systems are in place with HRIS to process timely. Distribute W-2s, annually.
At least 2 years of accounts payable and payroll processing experience
Non-profit environment experience preferred
Experience with Blackbaud's Financial Software (Final Edge)
Documentation
Time Management
MS Excel
MS Word
MS Outlook
lsolved/lnfinisource
Adaptable
Verbal communication
Detail Oriented
Prioritizing skills
written communication
Problem-Solving
According to JobzMall, the average salary range for a Accounts Payable & Payroll Specialist in 1 W. Firestorm Way, Glendale, AZ 85306, USA is $30,680 to $54,566. This range is based on the salaries of current and recent job postings in the area.
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Arizona Christian University is a private Christian university in Phoenix, Arizona.

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