Accounts Payable Officer

Posting Details Posting Summary Working Title Accounts Payable Officer Role Title Finan Svcs Spec I Role Code 19031-SW FLSA Nonexempt Pay Band 04 Position Number 27000388 Agency VCCS-Shared Services Center Division Shared Services Center (Div) Work Location Botetourt - 023 Hiring Range $49,000 - $59,000 Emergency/Essential Personnel No EEO Category B-Professional Full Time or Part Time Full Time Does this position have telework options? -Telework options are subject to change based on business needs- Yes Does this position have a bilingual or multilingual skill requirement or preference? No Work Schedule Monday - Friday 8:00 AM - 5:00 PM Sensitive Position No Job Description Innovation allows an organization to make the most of every dollar spent. At Virginia's Community Colleges System (VCCS), our compelling mission, our ambitious strategic plan and our fiscal realities challenge us to ensure that community college resources are maximized for the priority of student success and credential completion. Nestled between the Blue Ridge and Appalachian Mountains, the VCCS Shared Services Center is centrally located to all 23 colleges in the VCCS, 43 miles from Blacksburg, VA, and a four hour drive from Washington, D.C. A vital part of the ever-growing Roanoke Valley, Daleville is a haven for tourists and residents alike. Within an hour's drive are the breathtaking Smith Mountain Lake, world-famous Appalachian Trail, and many other outdoor activities, including golfing, biking, and hiking. The thriving Historic City Market in downtown Roanoke and the Daleville Town Center and Performance Pavilion also host farmers markets, community and cultural events, and festivals throughout the year. The VCCS Shared Services Center is an innovation strategy to advance the priority of student success, reduce the administrative burden on individual colleges, consolidate transaction-based functions, create economies of scale and improve backroom process efficiency. This work allows the VCCS to better focus resources on the students - helping them start their educational journeys, persist, and succeed. Process supplier invoices, voucher requests, and stop/void payments in accordance with VCCS Shared Service Center Business Rules, Prompt Payment Act, and the Commonwealth Accounting Policies and Procedures (CAPP) manual. Set-up and maintain accurate supplier files in accordance with the Department of Accounts (DOA), including identification and related requirements for 1099 suppliers. Monitor and close encumbrances in a timely fashion. Resolve payment discrepancies and provide timely, courteous, and professional customer service to internal and external customers. Maintain proper internal controls to ensure accuracy of financial records. Collaboratively work with SSC Operations Managers and other functional managers to ensure the college's and System Office's requirements are met. Process payments and/or reconcile Small Purchase Charge Cards (SPCC) on a monthly basis in accordance with VCCS SSC policies. Support compliance procedures associated with regulatory authorities (e.g., Auditor of Public Accounts, VCCS Internal Audit, and the Department of Accounts). Prepare management reports to communicate key metrics to SSC management and designated college/System Office personnel. Provide training to colleges and the System Office to educate necessary personnel on Accounts Payable policies and procedures. Special Assignments May be required to perform other duties as assigned. May be required to assist the agency or state government generally in the event of an emergency declaration by the Governor. KSA's/Required QualificationsKnowledge of: Computer information programs such as word processing, database, and spreadsheets. Knowledge and experience of the accounts payable process. Knowledge and experience developing operating policies and procedures. Knowledge and experience of corporate card reconciliation and audit procedures. Skills: Strong interpersonal communication skills, both verbal and written. Sound judgement, strong attention to detail, and demonstrated experience resolving discrepancies effectively. PeopleSoft or other major ERP applications (i.e., Oracle, Lawson, Great Plains, SAP, etc.). Ability to: Communicate effectively and accurately. Be detail oriented in auditing payments, including ability to reconcile and check the accuracy of calculations/terms involving a variety of documents in the Accounts Payable process. Proficiently operate office equipment (e.g., calculator, personal computer, 10-key adding machine). Compose clear communications regarding complex situations. Multi-task with a high level of accuracy. Work independently and as part of a team. Work effectively with a wide range of constituencies. Minimum Qualifications: Experience processing invoices for payment by matching the invoice to a Purchase Order and Receiving report (3-way match) and identifying and resolving any discrepancies/exceptions. Experience with high-volume accounts payable. Experience with Microsoft Outlook, Word, and Excel Additional ConsiderationsAdditional Considerations: Experience with state disbursement policies and procedures as stated in the Commonwealth Accounting Policies and Procedures (CAPP) Manual. Higher education and/or government experience. Experience with eVA. Operation of a State Vehicle No Supervises Employees No Required Travel Less than 5%. Posting Detail Information Posting Number CLS_4331P Recruitment Type General Public - G Number of Vacancies 1 Position End Date (if temporary)Job Open Date 02/27/2026 Job Close Date 03/12/2026 Open Until FilledAgency Website Contact NameEmailPhone NumberSpecial Instructions to Applicants In support of the Commonwealth's commitment to inclusion, we are encouraging individuals with disabilities to apply through the Commonwealth's Alternative Hiring Process. To be considered for this opportunity, applicants will need to provide their AHP Letter (formerly called a Certificate of Disability) provided by the Department for Aging & Rehabilitative Services (DARS), or the Department for the Blind & Vision Impaired (DBVI). Service-Connected Veterans may also apply via the AHP if they also provide an AHP Letter. To request an AHP Letter, use this link: or call DARS at 800-552-5019, or DBVI at 800-622-2155 Additional Information Hybrid telework available! Sponsorship will not be offered for this position. Background Check Statement Disclaimer The selected candidate's offer is contingent upon the successful completion of a criminal background investigation, which may include: fingerprint checks, local agency checks, employment verification, verification of education, credit checks (relevant to employment). Additionally, selected candidates may be required to complete the Commonwealth's Statement of Economic Interest. For more information, please follow this link: EEO Statement The Virginia Community College System (VCCS) provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, political affiliation, veteran status, sexual orientation, gender identity or other non-merit factors. ADA Statement The Virginia Community College System (VCCS) is an Equal Employment Opportunity employer and complies with the Americans with Disabilities Acts (ADA and ADAAA), to provide, reasonable accommodation to applicants in need of access to the application, interviewing, and selection processes when requested. E-Verify Statement VCCS uses E-Verify to check employee eligibility to work in the United States. You will be required to complete an I-9 form and provide documentation of your identity for employment purposes. Quicklink for Posting

Created: 2026-03-04