PCOM Employment Opportunities

Job Title:          Accounts Payable Representative

Department:    Financial Operations 

Location:         4190 City Avenue, Philadelphia, PA 19131

ESSENTIAL DUTIES AND RESPONSIBILITIES: 

• Successful candidate will assist the Accounts Payable Coordinator in processing check requests for PCOM purchases, travel, dues, etc.
• Will prepare information for computer input, processing checks to disbursed departments and/or invoices; running cash requirement reports in order to regulate college's cash flow; serving as liaison between Purchasing and Storeroom departments; compiling disbursement reports.
• Will coordinate college's Purchasing Card Program; and functioning as the assistant to a leader of a group.

REQUIREMENTS:

• Minimum requirements are high school diploma or equivalent.

• Associates degree preferred.

• Minimum of 3 years previous relevant experience.

• Must be computer literate and proficient in all Microsoft Software (Word, Excel, and Access).

• Previous experience with SCT Banner is a strong plus. 

 Applicants should submit a cover letter and resume with salary requirements :  Department of Human Resources
   Medical Office Building
   4190 City Avenue, Suite 144
   Philadelphia, PA 19131
   Call (215) 871-6500 
   Fax (215) 871-6505
   Email: hr@pcom.edu


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