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Accounts Receivable and Payables Specialist

Job in Athens, Clarke County, Georgia, 30604, USA
Listing for: The University of Georgia
Full Time, Part Time position
Listed on 2026-08-13
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 52000 - 66000 USD Yearly USD 52000.00 66000.00 YEAR
Job Description & How to Apply Below

Posting Number: S15553P

Working Title: Accounts Receivable and Payables Specialist

Department: Auxiliary Finance

About the University of Georgia: Chartered by the state of Georgia in 1785, the University of Georgia is the birthplace of public higher education in America and is the state’s flagship university (https://(Use the "Apply for this Job" box below).). The proof is in our more than 240 years of academic and professional achievements and our continual commitment to higher education. UGA is currently ranked among the top 20 public universities in U.S. News & World Report.

The University’s main campus is located in Athens, approximately 65 miles northeast of Atlanta, with extended campuses in Atlanta, Griffin, Gwinnett, and Tifton. UGA employs approximately 3,100 faculty and more than 7,700 full-time staff. The University’s enrollment exceeds 41,000 students including over 31,000 undergraduates and over 10,000 graduate and professional students. Academic programs reside in 19 schools and colleges, including our newly established School of Medicine.

College/Unit/Department website: auxiliary.uga.edu

Posting Type: External

Retirement Plan: TRS

Employment Type: Employee

Benefits Eligibility: Benefits Eligible

Full/Part time: Full Time

Additional Schedule Information: This position offers a 40 hour work week. Typical schedules are 8 AM – 5 PM, Monday-Friday.

Advertised Salary: Commensurate with Experience

Posting Date: 08/03/2026

Open until filled: Yes

Proposed Starting Date: 09/01/2026

Location of Vacancy: Athens Area

EEO Policy Statement

The University of Georgia is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to age, color, disability, genetic information, national origin, race, religion, sex, or veteran status or other protected status. Persons needing accommodations or assistance with the accessibility of materials related to this search are encouraged to contact Central HR (hrweb).

USG Core Values Statement

The University System of Georgia is comprised of our 25 institutions of higher education and learning, as well the System Office. Our USG Statement of Core Values are Integrity, Excellence, Accountability, and Respect. These values serve as the foundation for all that we do as an organization, and each USG community member is responsible for demonstrating and upholding these standards. More details on the USG Statement of Core Values and Code of Conduct are available in USG Board Policy  Additionally, USG supports Freedom of Expression as stated in Board Policy 06.05 Freedom of Expression and Academic Freedom.

Classification

Title:

Accounting Technician II

FLSA: Non-Exempt

FTE: 1.00

Minimum Qualifications: Associate’s degree or equivalent and 2 years of related experience

Position Summary

This position provides accounting support within the Accounts Receivable and Payables functions, performing responsibilities such as processing invoices, billing, account monitoring, transactions, aging, reconciliations, customer service, and maintaining compliance with university policies and financial controls. This role requires attention to detail, accuracy in transaction processing, and the ability to collaborate with internal and external stakeholders.

Knowledge, Skills, Abilities and/or Competencies

Knowledge, skills, abilities, and/or Competencies to successfully perform work:

  • Communication, Writing, Customer Service & Analytical skills:
    Possess effective writing & communication skills with ability to work with all Auxiliary Services personnel, units and other University departments from a customer service perspective (i.e., Accounting, Property Control, Payroll, AP, Procurement, etc.) as well as analytical skills in relation to financial data used for business decisions or review of trends, fluctuations, etc.
  • Reconciliation skills:
    Ability to prepare and complete reconciliations of general ledger accounts with little supervision.
  • Applications:
    Ability to effectively work with Microsoft Office products, including Access Database with primary emphasis in Excel, with the ability to work with University querying application tools and other reporting tools.
Physical Demands
  • Standard…
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