Accounts Payable/Accounts Receivable Clerk – McMinnville

The Tennessee College of Applied Technology – McMinnville is accepting applications for the part-time position of Accounts Payable/Accounts Receivable Clerk for the McMinnville Campus.

Position Type:               Part-Time, Non-Exempt

Hours:                             up to 29 hours a week

Compensation:           $20 an hour

Work hours are flexible; however, this is not a remote position.

• Technical diploma or associate’s degree or higher plus four (4) years of successful full-time paid employment in accounting, including maintaining or reviewing financial records and reconciling accounts. A comparable combination of education and related employment experience may be considered.  

• Bachelor’s degree in business, Accounting or related fields.
• Prior government accounting experience.

• Walking, bending, sitting, squatting in order to operate campus equipment.
• Able to use body members (arms, hands, fingers), tools, or special devices to work, move, guide, or place objects.
• Communicating for brief periods.
• Sitting at a computer for extended periods to enter data.
• Requires concentrated mental and visual attention; i.e., see at close range.
• Lifting 20 pounds.

• Perform Accounts Payable and Accounts Receivable transactions for the college.
• Create third-party contracts in Banner for students sponsored by agencies and corresponding invoices in QuickBooks for tracking.
• Prepare and submit student refunds through Banner.
• Monitor/maintain student receivables.
• Maintain strict confidentiality as it relates to the financial information, employee information, student records, student financial aid, state and federal reports and any other information generated from the Business Office and the Tennessee College of Applied Technology – McMinnville.
• Reconcile daily receipts, prepare bank deposits for the McMinnville Campus.
• Assist the Vice President of Finance and Administration with various analyses, reports and duties.
• Communicate with students with professionalism and confidentiality regarding account balances per TBR policy.
• Collect delivery tickets for purchases, receive them into Jaggaer system, and submit invoices in Jaggaer.
• Research and solve discrepancies on invoices for accounts payable to ensure timely payments to vendors.
• Review open purchase orders for reconciliation.
• Serve as backup for the front desk.
• Occasional travel may be required to attend information sessions, recruitment events, all campus locations, or training off-site.
• Other duties as assigned.

• Must show evidence of good character, organizational skills, and mature attitude.
• Evidence of proficiency in Microsoft Office Suite, including Microsoft Word, Excel, Access, Outlook, Teams, and QuickBooks.
• Good oral and written communication skills; ability to deal tactfully with the public and co-workers.
• Ability to prioritize projects, attend to multiple processes simultaneously, and meet deadlines.
• Logical problem-solving skills for researching and reconciling accounts.
• Good math skills and attention to detail.
• Ability to concentrate/focus for long periods.

Resume

Educational Transcripts

Industry licensure and/or certifications, if applicable.

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