Accounts Receivable /Accounts Payable Specialist
Newman University
The AR/AP Specialist supports the Finance Office by managing the University's day-to-day accounts receivable and accounts payable functions. This role plays a critical part in ensuring the accuracy, timeliness, and integrity of financial transactions while supporting students, vendors, faculty, staff, and external partners. The position requires strong attention to detail, sound judgment, accountability, and a commitment to providing excellent customer service while maintaining compliance with University policies, accounting standards, and internal controls. This is an in-person position only; remote and hybrid work arrangements are not available. What You'll Do
Process and maintain accounts payable and accounts receivable transactions, including vendor invoices, reimbursements, payments, billing, cash receipts, refunds, and account adjustments.
Maintain accurate vendor, customer, and student account records while resolving payment discrepancies and responding to payment-related inquiries.
Reconcile financial transactions and general ledger accounts, prepare journal entries, and assist with month-end and year-end closing activities.
Support internal and external audit requests by preparing documentation and maintaining accurate financial records.
Monitor outstanding receivables, assist with collection efforts, and ensure compliance with University purchasing, cash handling, and internal control procedures.
Collaborate with students, vendors, faculty, staff, and departments to provide professional service and support financial operations.
Identify opportunities to improve processes, increase efficiency, and enhance the accuracy of financial reporting.
What We're Looking For
High school diploma or equivalent required; associate degree in Accounting or a related field preferred.
Minimum of two years of experience in accounts payable, accounts receivable, bookkeeping, or a related accounting role.
Working knowledge of accounting principles, financial recordkeeping, and account reconciliation processes.
Strong proficiency with Microsoft Office applications, particularly Excel, along with accurate data entry skills.
Exceptional attention to detail, organization, and time management skills with the ability to manage multiple priorities and meet deadlines.
Demonstrated reliability, accountability, and ownership of responsibilities, with a strong commitment to attendance and punctuality.
Excellent verbal and written communication skills and a customer-service mindset.
Ability to maintain confidentiality and exercise sound judgment when handling sensitive financial information.
Legally authorized to work in the United States.
A Successful AR/AP Specialist Demonstrates
Exceptional reliability, attendance, and punctuality.
Personal accountability and ownership of assigned responsibilities.
Accuracy and attention to detail.
The ability to consistently meet deadlines and manage competing priorities.
Strong organizational and time management skills.
Professional communication with students, vendors, faculty, staff, and external partners.
A commitment to teamwork, integrity, and continuous improvement.
Applicants must be legally authorized to work for any employer in the United States. We are unable to sponsor or take over sponsorship of an employment visa at this time. Mission and Values At Newman University, employees are part of a mission-driven community dedicated to empowering graduates to transform society through academic excellence, service, compassion, and leadership. Staff members play a vital role in shaping a supportive and purpose-centered environment where students are encouraged to make meaningful contributions to their professions and communities. For individuals seeking a career with impact, Newman University offers the opportunity to advance a mission that aspires to create positive change both locally and globally. Ready to Make an Impact If you are a dependable accounting professional who enjoys working in a collaborative, mission-driven environment and takes pride in delivering accurate financial support, we encourage you to apply. Join Newman University and help support the financial operations that empower student success and advance our mission. Benefits Overview Newman University offers a comprehensive benefits package, including:
Medical, Dental, and Vision Insurance
403(b) Retirement Plan
Paid Time Off (PTO) and approximately 20 paid holidays/breaks
Tuition Waiver for employee, spouse, and eligible dependents after one year of employment
Additional benefits to support your health, financial security, and work-life balance
Status: Full-Time
Physical Requirements:
Prolonged periods of sitting at a desk and working on a computer.
Ability to lift up to 15 pounds occasionally.
Founded in 1933, Newman University is a liberal arts institution grounded in Catholic values and traditions, yet is respectful of all faiths. At Newman you'll find people, programs, organizations and activities designed to educate the mind and inspire the spirit. Our low instructor-to-student ratio and collaborative faculty contribute to a positive learning environment. We are a sponsored ministry of the Adorers of the Blood of Christ, US Region. We invite you to join us in our work of empowering our graduates to transform society!
Newman University participates in E-Verify and will provide the federal government with Form I-9 information to confirm that new employees are authorized to work in the U.S. US Immigration law protects legally-authorized workers from discrimination based on their citizenship status and national origin.
Newman University is committed to hiring faculty and staff members that reflect the diversity of our region and to providing equal opportunities to all applicants and employees, according to all applicable equal opportunity and affirmative action laws, directives, and regulations of federal, state, and local governing bodies and agencies. In keeping this commitment, it is the policy of Newman University to base all employment decisions only on valid job requirements without regard to race, color, creed, religion, sex, national origin, genetic information, marital status, familial status, public assistance status, local human rights commission activity, disability, age, sexual orientation, gender identity, or status as a qualified protected veteran.
In compliance with the Americans with Disabilities Act (ADA), Section 504 of the Rehabilitation Act of 1973 and the ADA Amendments Act of 2008, Newman University will provide reasonable accommodation to applicants with a disability in completing the application form or in the interview process. Please notify the Human Resources Office at View phone number on click.appcast.io or email View email address on click.appcast.io in advance so necessary arrangements can be made.
Powered by JazzHR
- ...Cash Posting Associate (Payment Processing Specialist) Location: Wichita, KS (100% On-... ...and organizing high volumes of patient account payments to keep workflows current, assist... ...designated parameters so the Accounts Receivable team can accurately post financial details...SuggestedHourly payContract workWork at officeImmediate startMonday to Friday
- ...AR/AP SpecialistThe AR/AP Specialist supports the Finance Office by managing the University's day-to-day accounts receivable and accounts payable functions. This role plays a critical part in ensuring the accuracy, timeliness, and integrity of financial transactions while...SuggestedFull timeWork at office
- Wichita State University Foundation and Alumni Engagement (WSUFAE) is looking for an Accounts Payable Clerk to join our Finance and Operations team and help ensure the efficient, accurate, and compliant processing of accounts payable activities that support Wichita State...SuggestedWork at office
- ...customers & financial information? Do you enjoy digging into account details, explaining complex information clearly, and... ...and the business? IdeaTek is looking for an Accounts Receivable & Collections Specialist to support both accounts receivable and customer collections...SuggestedWork at officeRelocationShift work
- ...Part-Time Accounts Payable Data Entry Clerk Position Summary We are seeking a reliable and detail-oriented Part-Time Accounts Payable Data Entry Clerk to provide approximately 15–20 hours of support per week to our Accounts Payable and Accounting Department....SuggestedPart timeWork at office
- ...Overall Responsibility The Accounts Receivable Biller is responsible for timely billing, internal review process, and insurance functions in the hospital. Key Tasks and Responsibilities Essential Functions: Files appeals timely on underpaid or denied accounts...Full timeWork at office
- ...Trinity Employment Specialists in Wichita, KS is seeking a detail‑oriented Accounts Payable / Accounts Receivable Representative to support daily accounting and transportation operations. This position is responsible for processing invoices, managing customer billing,...
- ...Accountant Position We are looking for a skilled accountant to be responsible for processing all invoices received for payment, for undertaking the payment of all creditors in an accurate... ...Degree a Plus Previous Accounts Payable / Bookkeeping Experience Preferred...Contract work
- ...Posting Trinity Academy is seeking a detail-oriented Accountant who shares our Christ-centered worldview to join our administrative... ...and post all journal entries prepared by Accounts Receivable and Accounts Payable Prepare and analyze financial statements and...Part time
- ...re looking for a self-motivated Banking Specialist who has a passion for challenges, innovation... ...-unit business operators often find accounting and payroll to be frustrating and expensive... ...Pay Check and respond to all accounts payable and payroll check exceptions daily...Full timeWork at officeMonday to FridayShift work
- ...employees. We are seeking a qualified medical billing and coding specialist. The qualified candidate will have 3* or more years of... .... Reconciliation: Conduct regular reconciliation of accounts receivable, identifying discrepancies and taking necessary actions to...Temporary workWork at officeRemote workWork visaFlexible hours
- ...Accounts Payable We provide specialized subcontracting and technical assistance services to support clients in the transport and aerospace... ..., suppliers, and customers, in accounts payable and receivable, travel accounting, payroll, and disbursement control. Reviews...
- ...Wichita, KansasCompany: Flint Hills ResourcesCareer Field: Accounting & FinanceJob Number: 192276Apply: JobFlint Hills... ...business-related disciplineExperience supporting accounts payable, accounts receivable, inventory accounting, or related transactional accounting...Work at officeFlexible hours
- ...ResponsibilitiesAccounting Function OversightCollections of all accounts receivableVerifications and payments of all accounts payable invoicesControls of receipt and deposit of cash... ...files (I9's, etc.)Ensures new associates receive new hire orientationPulls monthly reports from...Work at officeLocal areaFlexible hours
- ...Description Account Recovery Specialists, Inc. (ARSI®) is a Kansas-grown, family-owned organization headquartered in Wichita, Kansas, with offices... .... Since 1992, we have provided comprehensive accounts receivable management services and return millions of dollars annually...Full timeTemporary workWork at officeLocal areaFlexible hours
- ...ecosystem. This role is well-suited for someone ready to take accountability for delivery outcomes, influence how work gets done, and... ...inform business decisionsExperience in procurement, accounts payable, source-to-pay, or operationsAt Koch companies, we are entrepreneurs...Flexible hours
- ...Prepares and distributes daily schedules, reports, and documents Receives and processes payments and contracts Coordinates the... ...orders to grounds and maintenance departments Processes accounts payable transactions Assists with the preparation of obituaries...Part time
$60k - $90k
...financial outcomes. It oversees customer account setup, contract and billing... ...generation, payment processing, accounts receivable, collections, dispute resolution, reconciliation... ...reconciliation, and reporting. The Senior Billing Specialist is a key contributor to the OTC team,...Contract workWork at officeRemote work- ...quality and safety. Interface positively with suppliers, internal customers, manufacturing personnel, quality, shipping/receiving, and accounts payable to foster highest customer satisfaction while adhering to company requirements and critical deadlines. Place...Contract workLocal areaImmediate startShift workWeekend work
$61.9k - $92.85k
...monitoring and approval are followed as per BH policy; ensures all payables and Purchase Orders for the asset are processed timely and... ...lease obligations of tenants and the owners’ policy on accounts receivable; collects delinquent accounts promptly in adherence to BH policy...Monday to Friday- ...to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagements like those... ...on financial statement accounts such as cash, accounts payable, or fixed assets Working with client personnel to reconcile account...Full timePart timeInternshipSummer internshipWork at officeLocal areaFlexible hours
- ...and our exciting future. Dondlinger Construction is an EEO Employer. Women and Minorities are encouraged to apply. Job Title: Accounts Payable Lead Reports To: Accounting Manager Position Summary: The Accounts Payable Lead provides essential support to the Accounting department...Weekly payDaily paidFull timeFor contractorsWork experience placementWork at officeMonday to Friday
- ...or a new career path, we've got a fresh opportunity for you. Apply today to become part of our Dillons family! What you'll receive from us: The Kroger Family of Companies offers comprehensive benefits to support your Associate Well-Being, including...Full timePart timeWork at officeLocal areaFlexible hours
- Job TitleCreate an outstanding customer experience through exceptional service. Establish and maintain a safe and clean environment that encourages our customers to return. Embrace the Customer 1st strategy and encourage associates to deliver excellent customer service...Hourly payWork at officeLocal area
- ...Flint Hills Resources is seeking a contribution-minded Accounting Analyst to join our CFO organization! This role may be responsible... ...-related discipline Experience supporting accounts payable, accounts receivable, inventory accounting, or related transactional...Work at officeFlexible hours
- Description: MVP Holdings is a privately owned energy logistics company headquartered in Wichita, KS. MVP and its subsidiaries provide gathering, transportation, processing, storage, distribution, marketing and other midstream services to independent oil and natural gas...Work experience placementWork at officeFlexible hoursNight shift
- ...and integrityJob Qualifications:High School Diploma, some college preferred, but not required.Background in construction and accounts payable preferred, but not required.Familiarity with ViewPoint software helpful, but not required.Working and demonstrable knowledge of...Contract workFor contractorsFor subcontractorFlexible hours
- ...beginning by providing high quality traditional human resource, accounting, and staff credentialing as a Professional Employer... ...payment posting, denial/appeal management, coding, and accounts receivable follow-up. Provider and Administration Interaction: Serve...Full timeRemote workWork visaFlexible hours
- We're looking for a detail-oriented Cash Applications Specialist to join our team. In this role, you'll accurately post daily customer... ...payment processing and reconciliation and does not include accounts receivable, billing, or collections duties. This role is based in...Daily paidWork at officeMonday to FridayShift work
- Join to apply for the Staff Accountant role at ISG Technology LLC About ISG Technology At ISG Technology, we're providing... ...experience. Key Accountabilities: Process Accounts Payable Process 1099s Accounts Receivable and Collections Intercompany AP/AR Month-End...Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable /Accounts Payable Specialist. Be the first to apply!
- remote accounts payable Wichita, KS
- senior manager accounts payable Wichita, KS
- accounts receivable cash application specialist Wichita, KS
- accounts payable Wichita, KS
- remote accounts receivable Wichita, KS
- accounts payable receivable Wichita, KS
- accounts receivable Wichita, KS
- accounts receivable new Wichita, KS
- accounts payable assistant manager
- accounts payable specialist





