PT Clerk-Accounts Payable

PT Clerk-Accounts Payable Midland College | Midland, Texas  Job Summary The PT Clerk-Accounts Payable provides clerical and administrative support to the Accounts Payable department. Responsibilities include data entry, document imaging, filing, answering phones, and assisting with basic invoice processing tasks in accordance with College policies and procedures. This position supports the timely and accurate flow of information within the Accounts Payable office and provides customer service to vendors and campus departments.  ABOUT MIDLAND COLLEGE  At Midland College, we believe education transforms lives, strengthens communities, and creates opportunity for future generations. As a driving force for workforce development and economic growth in the Permian Basin, we serve dual-credit students, first-time-in-college learners, adult students, and working professionals. Through strong partnerships with K-12 schools, universities, business and industry, and community organizations, we make education accessible, prepare students for meaningful careers, and help shape the future of our region.  Midland College is a dynamic institution experiencing rapid enrollment growth and institutional growth. We are continually evaluating how we work, challenging ourselves to improve, and embracing innovation to serve our students and community better.  Three Core Values define our culture YES – We embrace challenges with curiosity, optimism, and a solutions-oriented mindset.  STUDENTS – Student success is at the center of every decision we make.  ACT – We take ownership, move with purpose, and deliver meaningful results.  We seek individuals who are adaptable, resilient, and energized by change. Our employees ask thoughtful questions, challenge the status quo, solve problems collaboratively, and continuously look for better ways to serve students. We work hard, think strategically, and hold ourselves accountable. We also believe great teams support one another, celebrate successes, and bring positivity, perspective, and a sense of humor to the workplace.  What You Can Expect at Midland College A leadership team committed to action, collaboration, and continuous improvement A Board of Trustees that values stewardship, innovation, and long-term vision A community that believes deeply in the power of education to create opportunities Meaningful work, supportive colleagues, and the opportunity to make a lasting impact, every single day If you're passionate about making a difference, excited by growth and innovation, and ready to help students succeed while strengthening the Permian Basin, we invite you to join our team.  ESSENTIAL FUNCTIONS Perform data entry for accounts payable transactions in the ERP system Scan and index invoices, purchase orders, check copies, and other documents into the imaging system File accounts payable documents and maintain organized, accurate filing systems (physical and electronic) Assist with opening, date-stamping, and distributing daily AP mail Answer department phone lines and route calls or messages appropriately Perform basic invoice review for completeness before forwarding to Accounts Payable Specialists Assist with matching invoices, purchase orders, receiving documents, and payment authorizations Retrieve files and documentation as needed for audits, staff requests, or vendor inquiries Assist with preparing check run materials, including envelope stuffing and sorting held checks Maintain office supply inventory for the Accounts Payable area Assist with photocopying, shredding, and general office tasks as needed Provide customer service to vendors and campus departments regarding basic AP questions Perform other duties as assigned