Accounts Payable - AP

What if your next job wasn’t just a role, but a place where you truly felt valued, inspired, and empowered? Imagine working for a company that’s dedicated to educating, inspiring, and empowering others, while fostering a family-like atmosphere that genuinely respects and appreciates every team member. Now, imagine that this company also offers:

• A flexible hybrid work schedule
• Strong, guiding values that drive everything we do
• Outstanding benefits to support your well-being
• The opportunity to make a meaningful impact every day

Does that sound like a place where you’d thrive? If so, keep reading, because this is exactly what Westcliff University is all about.

Here’s a glimpse of what makes our culture amazing: At Westcliff, we strive to be the best in all we do, celebrating and supporting each team member as we grow and succeed together. As a global leader in innovative education, we’re known for our transformative, tech-driven programs and our unwavering commitment to excellence and social responsibility.

Our tagline – Educate. Inspire. Empower. – perfectly sums up our mission: to create opportunities for students and employees to achieve success through hard work and empowerment.

By joining the Westcliff team, you’ll have the chance to leave your personal mark on a growing institution, helping us shape the future of education while being part of a supportive and innovative community. Ready to feel inspired and appreciated while making a real difference?

Apply now, and let’s grow and succeed together!

The AP is responsible for assisting with the end-to-end accounts payable process, ensuring timely and accurate

processing of invoices, payments, and vendor management. This role involves, improving AP workflows, leveraging

system capabilities and enhancing processes in alignment with best practices, and maintaining compliance with

company policies and financial regulations.

Responsibilities

• Review and approve invoices for accuracy, proper coding, and authorization
• Ensure timely payments to vendors while optimizing cash flow
• Work on daily AP operations including invoice processing, payment runs, and reconciliations
• Resolve complex vendor issues and discrepancies
• Asist with the company credit card system and the tasks involved
• Lead month-end and year-end closing activities related to AP
• Ensure compliance with internal controls, audit requirements, and company policies
• Collaborate with other departments
• Other duties as assigned

Key Relationships

• Internal: Accounting Supervisors, Controller, Department Managers
• External: Vendors

Qualifications

• Bachelor’s degree in accounting
• Minimum of 2-3 years of experience in a lead or senior AP role
• Efficient time management skills to ensure compliance with established deadlines
• Exceptional attention to detail and a high degree of accuracy in work
• Proactive, results-oriented operating style with ability to identify issues and seek resolutions
• Excellent written communication skills
• Strong oral communication and collaborating skills, articulates views in a clear and concise manner
• High proficiency in excel and accounting/AP systems