Hudson Valley Community College logo

Principal Account Clerk HV-CS-12325 Accounts Payable

Hudson Valley Community College
Full-time
On-site
Troy, New York, United States
🌐 Digital Marketing

πŸ“Œ Core Information

πŸ”Ή Job Title: Principal Account Clerk HV-CS-12325 Accounts Payable

πŸ”Ή Company: Hudson Valley Community College

πŸ”Ή Location: Troy, New York, United States

πŸ”Ή Job Type: On-site

πŸ”Ή Category: Education Management

πŸ”Ή Date Posted: March 31, 2025

πŸ”Ή Experience Level: 5-10 years

πŸ”Ή Remote Status: On-site

πŸ“Œ Essential Job Details

πŸš€ Job Overview

Key aspects of this role include:

  • Managing accounts payable processes and overseeing the payment of bills.
  • Invoicing and accounting for significant financial transactions.
  • Auditing and verifying financial records and processes.
  • Maintaining compliance with financial regulations and guidelines.

ASSUMPTION: The role involves a significant level of independence, suggesting a need for candidates who are self-motivated and detail-oriented.

πŸ“‹ Key Responsibilities

βœ… Direct the audit of various accounts, claims, and records.

βœ… Prepare reports related to accounts payable activities.

βœ… Responsible for processing invoices and managing payments.

βœ… Maintain and organize financial records according to policies.

βœ… Audit, verify, and process daily student and non-student check runs.

βœ… Conduct correspondence with college vendors regarding financial matters.

βœ… Follow up with college offices for payment authorizations.

βœ… Assist with year-end processes for financial audits.

βœ… Perform any other related duties as assigned.

ASSUMPTION: Responsibilities imply a direct reporting line to the Accounts Payable Manager with potential team leadership responsibilities.

🎯 Required Qualifications

Education: High School Diploma or equivalent.

Experience: Four years in maintaining financial accounts, including two years in a supervisory role.

Required Skills:

  • Experience in Accounts Payable and financial account maintenance
  • Auditing and invoicing expertise
  • Record maintenance and organizational skills

Preferred Skills:

  • Proficiency with Microsoft Office products
  • Ability to conduct financial correspondence

ASSUMPTION: It's presumed that candidates should demonstrate strong analytical, organizational, and interpersonal skills given the supervisory nature of the role.

πŸ’° Compensation & Benefits

Salary Range: $23.32 per hour

Benefits: Not specified; potential candidates should inquire directly with HVCC for details about benefits such as health insurance, retirement plans, and other perks.

Working Hours: Full-time, 40 hours per week

ASSUMPTION: The role's compensation package may include standard benefits for educational institution employees typically found in similar roles at colleges.

πŸ“Œ Applicant Insights

πŸ” Company Context

Industry: Education Management, part of the SUNY system

Company Size: Approximately 11-50 employees at the Extension Center, contributing to a personalized work environment.

Founded: 1953, with the extension center established in 1966

Company Description:

  • A leading community college offering diverse programs in various fields.
  • Serves nearly 9,000 students annually across multiple campuses.
  • Notable for career and transfer preparation, workforce training, and distance learning.

Company Specialties:

  • Career and technical education for underserved populations
  • Continuous workforce development programs
  • Distance learning and educational opportunities for diverse communities

Company Website: http://www.hvcc.edu/eoc

ASSUMPTION: The institution's focus on community service likely implies a collaborative and mission-driven work culture.

πŸ“Š Role Analysis

Career Level: Mid to senior level, offering opportunities for impact within the Accounts Payable department.

Reporting Structure: Reports to the Accounts Payable Manager, highlighting potential leadership responsibilities in the future.

Work Arrangement: Entirely on-site in Troy, NY, which may be beneficial for team interactions and network-building within the college.

Growth Opportunities:

  • Potential for career advancement to managerial roles within finance.
  • Opportunities to lead projects and innovate processes in financial operations.
  • Skill enhancement through hands-on experience with diverse financial tasks.

ASSUMPTION: Given the on-site nature of the position, networking and in-person collaboration are key components for job success and career growth.

🌍 Location & Work Environment

Office Type: Collegiate atmosphere within an educational institution

Office Location(s): Primarily based at HVCC in Troy, NY

Geographic Context:

  • Located in scenic Upstate New York, a region known for its natural beauty.
  • Part of Troy's vibrant community, which offers cultural and historical attractions.
  • Proximity to Malta, NY, where another college extension is situated.

Work Schedule: Standard work hours with potential for overtime during peak periods, such as fiscal year-end.

ASSUMPTION: The position's geographic setting suggests a need for reliable commuting options, as it is on-site without remote possibilities noted.

πŸ’Ό Interview & Application Insights

Typical Process:

  • Submit online application via HVCC's employment page.
  • Participate in a preliminary HR screening interview.
  • Attend an in-person interview with departmental managers.

Key Assessment Areas:

  • Technical skills in financial account management
  • Leadership and supervisory skills
  • Problem-solving and decision-making abilities

Application Tips:

  • Highlight relevant accounts payable and supervisory experience.
  • Demonstrate proficiency in Microsoft Office during the interview.
  • Prepare examples of past process improvements you’ve implemented.

ATS Keywords: Accounts Payable, Financial Management, Supervisory Experience, Microsoft Office

ASSUMPTION: Candidates should be proactive in showcasing real-world achievements related to financial management and team leadership.

πŸ› οΈ Tools & Technologies

  • Microsoft Office Suite, particularly Excel for financial record-keeping
  • ERP systems for managing financial transactions (assumed)
  • Database management for auditing and reporting processes

ASSUMPTION: Given the nature of the role, proficiency in financial software and office tools is critical for daily operations and communication.

πŸ‘” Cultural Fit Considerations

Company Values:

  • Commitment to educational excellence
  • Dedication to community service and development
  • Inclusivity and diversity in educational and employment practices

Work Style:

  • Team-oriented and collaborative
  • Detail-oriented with a high standard for accuracy
  • Flexible with an ability to adapt to evolving organizational needs

Self-Assessment Questions:

  • How do you handle tight deadlines and financial data accuracy?
  • Can you provide an example of a time you improved an accounts payable process?
  • What strategies do you use to ensure effective team supervision?

ASSUMPTION: The college's diverse environment suggests an adaptable and inclusive work style that values multicultural perspectives and teamwork.

⚠️ Potential Challenges

  • Managing a high volume of financial transactions within tight deadlines.
  • Ensuring compliance with state and institutional fiscal regulations.
  • Balancing supervisory duties with hands-on financial tasks.
  • Navigating institutional processes and cross-departmental communication.

ASSUMPTION: Challenges are reflective of the fast-paced nature of an educational finance role, requiring strong organizational and multitasking skills.

πŸ“ˆ Similar Roles Comparison

  • Similar to roles in larger educational institutions but with more direct impact due to the college size.
  • Compared to private sector finance roles, higher emphasis on regulatory compliance.
  • Potentially more diverse scope compared to strictly industrial financial positions.

ASSUMPTION: The role allows for broader engagement with financial processes compared to more segmented roles in larger institutions.

πŸ“ Sample Projects

  • Implementing a streamlined system for vendor invoice processing.
  • Conducting a financial audit to enhance reporting accuracy and transparency.
  • Developing a training module for new accounts payable staff.

ASSUMPTION: Sample projects are designed to align with strategic goals of improving financial operations and staff training.

❓ Key Questions to Ask During Interview

  • What are the current challenges faced by the accounts payable department?
  • How does the college support professional development in financial roles?
  • Can you describe the team structure and reporting lines within the finance department?
  • What metrics are used to evaluate success in this role?
  • How does the college integrate modern technology into its financial operations?

ASSUMPTION: These questions are tailored to understand departmental dynamics and institutional expectations for the role.

πŸ“Œ Next Steps for Applicants

To apply for this position:

  • Submit your application through this link
  • Prepare a resume that emphasizes relevant financial and supervisory experience.
  • Highlight your proficiency in Microsoft Office and any financial management tools.
  • Ensure your application is submitted by the close date, April 22, 2025.
  • Follow up with the Human Resources department to confirm receipt of your application.

⚠️ This job description contains AI-assisted information. Details should be verified directly with the employer before making decisions.