Accounts Payable Coordinator Department 4765 - Accounts Payable Position Number 993321 Requisition No. S02791 Salary Range/Pay Rate $52,948 annually Benefits of Working at Oakland University This position is an Oakland University Professional Support Association-MEA/NEA position. The incumbent will be represented by the MEA/NEA. This position will remain open a minimum of five (5) working days. External applicants may be considered. Qualified bargaining unit members will receive interviews and initial consideration. Employee Group/Grade C-9 Job Category Clerical-Technical Work Schedule FT/Reg (40 hours) Shift/Days This is a full-time position working M-F 8-5pm. Pay Schedule Month Number of Hrs./Wk. 40 hours per week Position Information Position Information Minimum Qualifications High School graduation or an equivalent combination of education and experience. Five years progressively responsible office experience, including two years' experience working in an Accounts Payables office and direct experience in office coordination. i.e., prioritizing work assignments, maintaining work flow to meet deadlines. Ability to maintain confidentiality. Ability to compose correspondence. Ability to access data and make decisions working independently Ability to work under pressure with accuracy. Ability to operate standard office equipment. Ability to successfully interact with students, public, faculty and staff. Possess the keyboarding skills necessary to perform successfully in this position. Ability to perform the functions consistent with intermediate word processing and intermediate spreadsheet applications as demonstrated by a skills assessment. Desired Qualifications Associate's degree in Accounting or a directly related field from an accredited college. All Qualifications Unless otherwise required by an applicable collective bargaining agreement, all minimum, additional and desired qualifications are preferred, but qualifications, degrees, and/or experience deemed comparable and/or equivalent by Oakland University in its sole and exclusive discretion may be considered. Position Details Position Purpose Coordinates payment documents being received by Accounts Payable, accurately assessing compliance to OU policies and other related requirements, completing the weekly payment run with payments being processed timely and accurately in conjunction with established policies and procedures.