Job Summary

Coordinates the KCTCS procurement credit cards, non-student accounts receivables, and student receivables.

Job Duties:

1. Process KCTCS Procurement credit cards, review and process monthly reporting, review all documentation for accuracy, and assist faculty/staff with procurement questions.
2. Assist Inventory monitor – Data entry any location or contact changes for inventory for accurate tracking.
3. Processes accounts receivable and accounts payable, including creating non-student invoices for internal departments.
5. Assist office staff with student walk-ins and phone calls, as needed

Minimum Qualifications:

High School diploma or GED 

Preferred Qualifications:

Business or related field

Additional Skills Requested:

- Exceptional people skills
- Ability to multi-task
- Detail oriented with strong organizational skills
- Microsoft Office Suite
- Demonstrated ability to work in a team

Employee Rights - Employee Polygraph Protection Act

Equal Opportunity Employer - The Kentucky Community and Technical College System is an equal educational and employment opportunity institution.