Temporary Part Time Accounts Payable Assistant; Accounts Payable

Rowan University
• 201 Mullica Hill Road
• Glassboro, New Jersey 08028 •

A top 100 national public research institution, Rowan University offers bachelor’s through doctoral and professional programs in person and online to more than 25,000 students. The fastest-growing public research institution in the Northeast and among the country’s top 10 fastest-growing, Rowan offers a thriving multidisciplinary environment with a strong emphasis on practical research in health care, engineering, science and business, while ensuring excellence in undergraduate education.

Nationally recognized for innovation, high-quality, affordable education and public-private partnerships, Rowan is one of two universities in the U.S. to offer M.D., D.O. and D.V.M. degree programs.

All positions are contingent upon budget appropriations.

Rowan University offers a comprehensive benefits package to its staff and faculty members
* including health, prescription, and dental coverage, vision reimbursement, a variety of investment options including mandatory pension programs and voluntary retirement savings opportunities, tuition benefits and scholarships, and paid time off. For more information on available benefits at Rowan, please visit the Benefits website . Benefits available to employees of the Rowan-Virtua School of Osteopathic Medicine can be viewed here .

* Available benefits are dependent upon employee class and union affiliation.

Job no: 501882
Work type: Temporary Part-Time
Location: Glassboro, New Jersey
Categories: Administrative - Clerical

The Accounts Payable Department within the Finance Division is seeking a dependable, detail-oriented individual to assist with daily accounts payable operations. Under the supervision of the Accounts Payable Supervisor, this position supports the review, processing, and maintenance of financial transactions while ensuring compliance with University policies and IRS regulations. This position provides valuable hands‑on experience in financial operations, document processing, compliance procedures, and enterprise financial systems.

The successful candidate will demonstrate accuracy, dependability, and strong organizational skills while contributing to the efficient operation of the University’s accounts payable function.

• Process and coordinate the review of 250 to 300 invoices and payment requests daily through Pro Connect and Banner.
• Manage vendor statements, direct payment requests, and electronic funds transfer (EFT) transactions.
• Research and resolve returned checks.
• Prepare weekly cash disbursements for approval.
• Scan and index accounts payable documents.
• Maintain vendor records and support IRS compliance requirements.
• Assist with departmental projects and other duties as assigned.
• Handle sensitive financial information with professionalism and confidentiality.
• Communicate with faculty, staff and outside vendors both verbally and in writing on matters relating to accounts payable transactions; acts as a liaison between departments and vendors.

• Graduated from an accredited college with an Associate’s degree, preferably in Finance, Accounting or other related field.
• Ability to work 20 to 25 hours per week.

• At least one year of experience in finance, accounts payable, accounting, or a related field.
• Strong organizational skills and attention to detail.
• Ability to manage multiple priorities and meet deadlines.
• Ability to work independently and as part of a team.
• Professional, reliable, and customer service oriented.
• Comfortable working in a fast-paced environment.
• Advanced…