Description - External

Grade: T26

The link below will give you information about the University's "T" salary structure.

https://careers.temple.edu/sites/careers/files/documents/T_Salary_Structure.pdf

A variety of important factors are reviewed by HR when considering salary, including job duties, the applicant's education and experience, all relevant internal equity considerations, department budget, and funding source.

Summary:

The Assistant Director, Vendor Controls, plays a critical role in ensuring the accuracy, efficiency, and integrity of the University's vendor management/payment process. This position will oversee a staff of 4 FTE, utilizing 3^rd party technology (PaymentWorks & Concur) to ensure vendor set up and compliance in order to mitigate fraud. The Assistant Director will participate in various vendor control activities such as 1099 issuance, escheatment review, vendor onboarding, maintenance, and risk management assessments. They will also act as a liaison with our banking partner to complete positive pay actioning, stop payment and ach reversal requests. The ideal candidate will be a detail-oriented professional with experience in accounts payable operations and a strong understanding of internal controls. They will build partnerships with our internal customers to create a positive and cohesive experience. Performs other duties as assigned.

When you come to Temple, you don't only come to an impressive campus with an abundance of resources and amenities. You come to Philadelphia, where Temple's Main Campus is woven into the city's fabric. Temple is committed to this community and provides several financial programs for full-time faculty and staff who purchase and reside in homes surrounding Main Campus and the Health Sciences Center.

Click here to learn more about the benefits of working at Temple University.

Required Education & Experience:

Bachelor's degree in Accounting, Business Administration, or a related field. At least four (4) years of experience in Accounts Payable operations with a focus on vendor controls. Proven experience in vendor onboarding, master data maintenance, and risk assessment procedures. An equivalent combination of education and experience may be considered.

Required Skills & Abilities:

* Experience with accounts payable automation software.

* Experience with year-end 1099 processes.

* Experience managing a team of Accounts Payable or related area staff.
* Strong understanding of internal controls and risk mitigation strategies.

* Excellent analytical and problem-solving skills.

* Proficient in Microsoft Office Suite (Word, Excel, Outlook).

* Excellent communication and interpersonal skills.

* Ability to work independently and as part of a team.

* Strong attention to detail and accuracy.

* Ability to work/add value in a cohesive team environment.

* Proficient in Microsoft Office.

Preferred:

* Experience with SAP Concur or PaymentWorks.

This position requires a background check.

This position is assigned a hybrid work arrangement (on-campus and remote), the duration of this hybrid work arrangement is at the discretion of Temple University and the Department.

Temple University is committed to a policy of equal opportunity for all in every aspect of its operations, including employment, service, and educational programs. The University has pledged not to discriminate on the basis of age, color, disability, marital status, national origin or ethnic origin, race, religion, sex (including pregnancy), sexual orientation, gender identity, genetic information or veteran status.

Compliance Statement: In the performance of their functions as detailed in the position description employees have an obligation to avoid ethical, legal, financial and other conflicts of interest to ensure that their actions and outside activities do not conflict with their primary employment responsibilities at the institution. Employees are also expected to understand and be in compliance with applicable laws, University and employment policies and regulations, including NCAA regulations for areas and departments which their essential functions cause them to interact.

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