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Accounting Technician - Accounts Payable Coordinator

All Job Postings will close at 12:01 a.m. CT on the specified Closing Date (if designated).

Working Title:

Accounting Technician - Accounts Payable Coordinator

Institution:

Minnesota State Community and Technical College

Classification Title:

Accounting Technician

Bargaining Unit / Union:

207: AFSCME - Technical

City:

MSTA - Wadena Campus

FLSA:

Non Job Exempt

Full Time / Part Time:

Full time

Employment Condition:

Classified - Unlimited

Salary Range:

$22.57 - $32.79

Job Description

The purpose of the position is to oversee the accounts payable function of the college to ensure all funds are disbursed as required.  In addition, this position oversees the inventory and fixed asset functions.  The position also assists the Director of Business Services and other business services staff with accounting functions.  The position prepares data for the Vice President of Finance and Facilities, business services, bookstore, and all college employees.

The values that guide our work include access and opportunity, equity, inclusion and belonging, cultural competence, culturally responsive pedagogy & service, and community engagement.  Our educational environments are culturally relevant, responsive, and innovative to the students we serve. Our students are assets, we affirm their identities and lived experiences, and provide spaces that are emotionally safe and reflect who students are.

Responsibilities

Customer Service.

On a daily basis, live the mission, vision and values of M State to ensure a positive experience for all students and stakeholders. Service to M State students and stakeholders is a core component of the position and work responsibilities.

Accounts payable.

Manage accounts payable by auditing invoices for purchase orders to ensure merchandise has been received or services completed and monitor open purchase orders and unpaid invoices. Responsibilities include paying invoices within 30 days in compliance with state regulations, processing settlements for supplier invoices, and ensuring accurate recording in Workday of eBuilder transactions. The role also involves reviewing daily payments made through SWIFT payment vouchers, monitoring and applying credit memos, reconciling open credit memos, and requesting refunds from vendors when appropriate. Additionally, process monthly, quarterly and annual reports for entertainer tax withholdings, Minnesota sales tax, and Minnesota healthcare tax submit payments as required.

Statement Reconciliation.

Reconciling vendor statements by investigating discrepancies and contacting vendors or employees to resolve issues. Responsibilities include requesting missing invoices and ensuring the accuracy of amounts due. The role also involves preparing and mailing affidavits to request duplicate checks and working with vendors regarding cashed and uncashed checks as needed.

Business Assets.

Manage business assets by determining which assets need to be recorded in the business asset system and distribute asset tags. Responsibilities include recording, transferring, and disposing of assets in the fixed asset system based on information received from college employees. The role also involves leading the reconciliation process between the IT inventory system and the business asset system, as well as overseeing the annual physical inventory for all locations. The inventory requires timely return of completed reports and updating inventory dates business asset system. Additionally, the position audits all processes to ensure accuracy and compliance.

Provide support for campus and college operations.

Recognize the broad and varied professional responsibilities which include but are not limited to support for campus and college operations such as: front desk coverage, registration events, Spartan Welcome Days, Commencement, and note that this is not an exhaustive list. Support the operation of college and campus Student Services operational areas beyond the business services offices. Serve on campus, college and community committees as assigned, approved and appropriate that seek to enhance the student experience. Assist in the bookstore fulfillment center as needed. Other related duties as assigned by the Director of Business Services and Vice President of Finance and Facilities.

Minimum Qualifications

  • Knowledge of Generally Accepted Accounting Principles (GAAP) sufficient to analyze, interpret, and prepare financial information, records and reports; locate errors; and recommend solutions to procedural or other fiscal problems.

  • Knowledge of the Minnesota Accounting and Procurement System (MAPS), or other private or governmental accounting system, sufficient to query and compile records and reports, and assist with preparation and maintenance of spending plans, financial status reports and budget requests.

  • Working knowledge of electronic spreadsheets, word processing software, computers and other office equipment such as calculators.

  • Mathematics skills sufficient to calculate, review and reconcile data and balance accounts.

  • Ability to design, interpret and explain work procedures and operations and provide advice on fiscal policies and procedures.

  • Ability to read and write a variety of materials fluently.

Preferred Qualifications

  • Two-year diploma/degree in related field.

  • Three years of related work experience.

  • Customer services skills sufficient to actively listen to and understand customer needs and provide accurate information and appropriate alternatives in a timely, thorough, courteous, respectful, and professional manner.

  • Knowledge of college, agency, federal and state policies and procedures.

  • Ability to work under pressure and prioritize job responsibilities and handle problems with vendors, employees, students and staff in a professional manner and still be courteous and tactful is absolutely essential.

  • Proficient in oral, written and electronic communications.

  • Ability to meet deadlines.

  • Develops a collaborative and professional relationship with college personnel and customers.

  • Data Base Management skills sufficient to develop and correctly enter information in a database and to produce ad-hoc queries and develop reports for management use.

  • Computerized Inventory Control Systems.

  • Word Processing sufficient to quickly and accurately produce business letters, memos, transcripts, reports, using proper business grammar, spelling, and usage.

  • Spreadsheets sufficient to maintain data and produce monthly benefits reports.

  • Lead Work Skills (e.g., the experience, organizational and/or personal skills necessary to perform hiring, assigning work, directing, scheduling, vacation/sick leave approval, and/or manage an office).

Work Shift (Hours / Days of work)

  • 40 hours per week, Monday-Friday, 8 a.m. – 4:30 p.m.

  • Please note our summer hours: effective May 21 – July 15, 2025 – summer hours will be Monday through Thursday 7:30 AM – 5 PM and Friday 7:30 AM – 11:30 AM (excluding the week of 7/2 – 7/8/2025 which will be five, 8-hour days due to the July 4th holiday)

Application Procedure

To apply, submit a letter of interest, resume, three professional references, and any transcripts by 12:01 a.m. on April 18, 2025. Internal applicants need to apply through the Jobs Hub in Workday.

Salary

This is the correct salary range for this position, disregard the full range listed by this website: $22.57 - $31.89 per hour or $47,126 - $66,586 annually.

About

M State is a regional student-focused institution that is poised for a strong future. It is the sixth-largest outstate college in the Minnesota State system and the largest two-year college in Greater Minnesota, serving more than 10,500 students in credit and non-credit courses each year. M State offers big-college resources and a small-college feel on our four welcoming campuses and in our many online courses and programs. Our faculty and staff are dedicated to the values of integrity, inclusion and innovation, and that dedication is reflected in our programs and in the support we offer to our students.

Minnesota State is an equal opportunity employer/educator committed to the principles of diversity. We prohibit discrimination against qualified individuals based on their race, sex, color, creed, religion, age, national origin, disability, protected veteran status, marital status, status with regard to public assistance, sexual orientation, gender identity, gender expression, or membership in a local commission as defined by law. As an affirmative action employer, we encourage applications from women, minorities, persons with disabilities, and individuals with protected veteran status. All applicants must be able to lawfully accept employment in the United States.

Benefits Information:

At Minnesota State, we have a GREAT BENEFITS PACKAGE! Our generous benefits include 11 paid Holidays, Vacation Time, Sick Time, six weeks of Paid Parental Leave, low cost medical and dental insurance with low deductibles ($250 - $1500), a Pension Plan, 457(b) and 403(b) retirement plans and other retirement investment options, pre-tax medical and dental expense (with roll-over option) and dependent care accounts, employer paid life insurance, short and long term disability, as well as professional development and a tuition waiver program for employees and their dependents, etc.  We promote the health and well-being of our employees and take work/life balance seriously.

Desired Start Date:

05-01-2025

Position End Date:

Open Date:

04-03-2025

Close Date:

04-18-2025

Posting Contact Name:

Jess Blomquist

Posting Contact Email:

eo6803rp@minnstate.edu

Average salary estimate

$56856 / YEARLY (est.)
min
max
$47126K
$66586K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Accounting Technician - Accounts Payable Coordinator, Minnesota State Colleges and Universities

Join Minnesota State Community and Technical College as an Accounting Technician - Accounts Payable Coordinator, where your skills will make a significant impact! In this role, you’ll take the lead on the accounts payable function, ensuring that all financial disbursements are accurately processed and compliant with state regulations. You will be a vital part of our team, working closely with the Director of Business Services and other staff to maintain the accuracy of our financial data. Your responsibilities will include managing invoices, performing statement reconciliations, and overseeing both inventory and fixed assets for the college. With a strong commitment to customer service, you will assist a wide range of stakeholders from students to staff. M State prides itself on creating a welcoming and supportive environment that values access, equity, and community engagement. Ideal candidates should possess a solid understanding of Generally Accepted Accounting Principles (GAAP) and have experience with electronic spreadsheets and various accounting systems. If you’re someone who thrives in a fast-paced environment and enjoys collaborating with a diverse group of people, we would love to hear from you. By joining our team, you'll experience a rewarding career and contribute to the educational journey of over 10,500 students annually. Get ready to make a difference in the community with M State!

Frequently Asked Questions (FAQs) for Accounting Technician - Accounts Payable Coordinator Role at Minnesota State Colleges and Universities
What are the main responsibilities of the Accounting Technician - Accounts Payable Coordinator at Minnesota State Community and Technical College?

The Accounting Technician - Accounts Payable Coordinator at Minnesota State Community and Technical College is responsible for managing the accounts payable function, which includes auditing invoices, ensuring timely payment of invoices, reconciling vendor statements, and overseeing inventory and fixed assets. This role also involves preparing financial reports for various departments and assisting with special projects as needed.

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What qualifications are needed for the Accounting Technician - Accounts Payable Coordinator position at Minnesota State?

Candidates for the Accounting Technician - Accounts Payable Coordinator position at Minnesota State should ideally hold a two-year degree in a relevant field and have at least three years of related experience. Strong knowledge of GAAP and accounting software, as well as excellent customer service skills, are essential to succeed in this role.

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How does the Accounting Technician - Accounts Payable Coordinator contribute to community engagement at Minnesota State?

The Accounting Technician - Accounts Payable Coordinator plays a critical role in fostering community engagement at Minnesota State by ensuring that financial operations run smoothly, which directly impacts the quality of services offered to students and stakeholders. By effectively managing financial disbursements, this position supports initiatives that promote equity and access to education.

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What is the salary range for the Accounting Technician - Accounts Payable Coordinator at Minnesota State Community and Technical College?

The salary range for the Accounting Technician - Accounts Payable Coordinator position at Minnesota State Community and Technical College is between $22.57 and $31.89 per hour, corresponding to annual earnings of $47,126 to $66,586. This reflects the value the institution places on attracting skilled professionals.

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What benefits are provided for the Accounting Technician - Accounts Payable Coordinator position at Minnesota State?

The benefits for the Accounting Technician - Accounts Payable Coordinator role at Minnesota State include 11 paid holidays, vacation and sick time, a generous medical and dental insurance plan, retirement options, paid parental leave, and a tuition waiver program for employees and their dependents, promoting a healthy work-life balance.

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Common Interview Questions for Accounting Technician - Accounts Payable Coordinator
Can you explain your experience with accounts payable and how it relates to the Accounting Technician - Accounts Payable Coordinator role?

When discussing your accounts payable experience, emphasize your knowledge of financial regulations and your ability to reconcile vendor statements effectively. Share specific examples of how you managed invoices, ensuring compliance with payment schedules, and how you improved processes in your previous roles.

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How do you ensure accuracy in your financial reporting and data entry as an Accounting Technician?

To ensure accuracy, I follow a systematic approach to double-checking my work. I utilize accounting software features for error detection and maintain a meticulous filing system for supporting documentation. Additionally, I prioritize continuous learning about best practices in financial reporting.

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Describe a time when you had to handle a disagreement with a vendor regarding an invoice.

For handling vendor disputes, I first listened to their concerns carefully to understand the issue. I communicated professionally and promptly, gathering all relevant documentation before proposing resolutions that were fair. This approach not only resolved the disagreement but also strengthened the vendor relationship.

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What accounting software are you proficient in, and how have you used it in your previous positions?

I am proficient in several accounting software systems, including Workday and QuickBooks. In my previous role, I used Workday to manage invoicing and perform reconciliations effectively, streamlining the workflow for accounts payable tasks and reducing processing time.

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How do you prioritize your tasks when you have multiple deadlines approaching?

I prioritize tasks by assessing deadlines and the impact of each task on larger goals. I use tools like task lists and digital planners to organize my workload and communicate with team members to ensure everyone is aligned and updated on project statuses.

Join Rise to see the full answer
Can you give an example of how you provided excellent customer service in a previous accounting role?

In a previous position, I received an urgent request from a faculty member regarding a missing invoice. I quickly tracked down the invoice, resolved the issue, and communicated the outcome within that same day. This proactive approach not only satisfied the immediate need but also built trust with the faculty.

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What steps do you take to stay updated on changes in accounting regulations?

To stay updated on accounting regulations, I regularly read relevant industry publications, participate in webinars, and attend professional development courses. I also engage with professional organizations that focus on evolving standards.

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How would you handle the responsibility of managing college assets?

I would ensure a systematic approach by maintaining a database that tracks all college assets, integrating checks and balances for any changes. Regular audits and communication with department heads will help in accurately managing and reporting assets.

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What role does teamwork play in the position of Accounting Technician?

Teamwork is crucial in accounts payable, as various departments rely on accurate financial data. I believe in fostering clear communication and collaboration to achieve shared goals and ultimately provide better service to college stakeholders.

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Why do you want to work at Minnesota State Community and Technical College as an Accounting Technician - Accounts Payable Coordinator?

I am passionate about contributing to an institution dedicated to student success and community engagement. Minnesota State's commitment to equity and inclusion resonates with my values, and I am excited about the opportunity to be part of such a supportive and dynamic team.

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The Minnesota State Colleges and Universities system is made up of 32 universities and community and technical colleges, including 25 two-year colleges and seven state universities. The system offers more than 3,500 degree programs. It enrolls abo...

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DATE POSTED
April 4, 2025

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