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Accounts Payable Coordinator

54c3bc18 8c9d 4097 B3ba A19eaa582989 19000101 000001 · Salisbury, NC, US, Salisbury, NC · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
Company54c3bc18 8c9d 4097 B3ba A19eaa582989 19000101 000001
TitleAccounts Payable Coordinator
Normalized title-
Department / team-
LocationSalisbury, NC, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-06-16 / 2026-06-17
Changed / last seen2026-06-19 / 2026-06-19

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Company jobsActive postings from 54c3bc18 8c9d 4097 B3ba A19eaa582989 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Salisbury.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company54c3bc18 8c9d 4097 B3ba A19eaa582989 19000101 000001
Source9fcc9fd4-3482-4ff2-9a11-ca36a41f2ae2
ATS providerADP Workforce Now Recruiting

Description

Position Accounts Payable Coordinator Division: Business and Finance Department: Business Office Reports to: Controller/ Associate Vice President of Business & Finance Position Summary The Accounts Payable Coordinator is responsible for making payments to the various vendors for the college in a timely and accurate manner. The coordinator must maintain accurate records to enable periodic audits. Essential Duties & Responsibilities The results you will deliver each day that matter most! Receives invoices and requisitions from the Vice President of Business and Finance for input into the system. All requisitions and invoices received must be entered into the system with the appropriate pay date. Purchase requisitions must be matched to appropriate invoices for payment. Check invoices and requisitions for proper approval, account codes, and documentation. Those requisitions without proper documentation should be flagged and the person responsible should be contacted for the documentation. Ensures payment of invoices in an accurate and timely manner. Checks are to be run with cash requirements checked by the Vice President of Business and Finance. Check registers and supporting documentation checked by the Controller. Must perform statement and vendor analysis monthly. All documentation must be filed in an orderly manner according to the policies and procedures of the institution. Responsible for other duties as indicated and assigned. Education/ Experience What you will need to be successful! Associate/Bachelor’s Degree in Business, Accounting, or Management Five years’ experience in a related field within higher education Microsoft Office experience/knowledge Jenzabar experience/knowledge Life at Livingstone College Why we believe you will love working at Livingstone College!! Livingstone College is a private, four-year liberal arts institution founded in 1879 by the African Methodist Episcopal Zion Church. Secured by a strong commitment to quality instruction, the College offers excellent liberal arts and religious education programs for students designed to develop their potential for leadership and service to a global community. ​ About Livingstone College: http://Livingstone.edu Livingstone College is an equal opportunity employer that employs qualified individuals based upon job related qualifications regardless of race, religion, ancestry, gender, sexual orientation, national origin, age, disability, marital status, domestic partner status, medical condition, political affiliation or any other classification proscribed under applicable federal, state or local law. Livingstone College complies with all laws regarding reasonable accommodation for disabled candidates and employees. Applicants requiring reasonable accommodation in order to participate in the interview process are requested to contact Human Resources in order to arrange such accommodation. We offer competitive compensation and an attractive benefits package. No recruiters or agencies without a previously signed contract.

Full job record

Job ID418ef62f5d8dff7442d021e37d6f0b96e2e60113
Org IDdd5a404a-859b-4221-b429-e75ea66511a7
Source ID9fcc9fd4-3482-4ff2-9a11-ca36a41f2ae2
Board ID9fcc9fd4-3482-4ff2-9a11-ca36a41f2ae2
Provideradp_workforcenow
Provider Job Key546191
TitleAccounts Payable Coordinator
Normalized Title—
Statusactive
Activeyes
Location TextSalisbury, NC, US, Salisbury, NC
Department—
Team—
Employment Typefull_time
Workplace Type—
Remote Policy—
CountryUnited States
RegionNC
CitySalisbury
Salary Raw—
Salary Min—
Salary Max—
Salary Currency—
Salary Period—
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=54c3bc18-8c9d-4097-b3ba-a19eaa582989&ccId=19000101_000001&lang=en_US&type=JS&jobId=546191&jwId=9201210257363_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=54c3bc18-8c9d-4097-b3ba-a19eaa582989&ccId=19000101_000001&lang=en_US&type=JS&jobId=546191&jwId=9201210257363_1
First Seen At2026-06-17 12:27:27Z
Last Seen At2026-06-19 12:32:22Z
Last Checked At2026-06-19 12:32:22Z
Last Changed At2026-06-19 12:32:22Z
Inactive At—
Source Posted At2026-06-16 21:32:00Z
Source Updated At—
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=54c3bc18-8c9d-4097-b3ba-a19eaa582989|19000101_000001/date=2026-06-19/2026-06-19T12-32-19-833Z-55354a166a02f9937721d47ecd6077547d2a08982ded0d6976c1c5af6e3fb08c.json
Event Fields
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Parsed Structured
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Extensions
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Native Structured
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    "requisitionDescription": "<div><table border=\"0\" cellspacing=\"0\" cellpadding=\"0\" style=\"width: 0px;\" id=\"isPasted\"><tbody><tr><td valign=\"top\" style=\"padding: 0in;vertical-align: top;\"><br></td></tr><tr><td valign=\"top\" style=\"padding: 0in;vertical-align: top;\"><br></td></tr><tr><td valign=\"top\" style=\"padding: 0in;vertical-align: top;\"><br></td></tr><tr><td style=\"padding:0in 0in 0in 0in;\"><br></td></tr><tr><td valign=\"top\" style=\"padding: 0in;vertical-align: top;\"><br></td></tr><tr><td valign=\"top\" style=\"padding: 0in;vertical-align: top;\"><table border=\"0\" cellspacing=\"0\" cellpadding=\"0\" style=\"border-collapse: collapse;width: 624px;\"><tbody><tr><td valign=\"top\" style=\"width: 21.1538%; border-width: 2.25pt 2.25pt 2.25pt medium; border-style: solid solid solid none; border-color: rgb(178, 178, 178) rgb(178, 178, 178) rgb(178, 178, 178) currentcolor; border-image: none; background: rgb(141, 179, 226); padding: 0in 5.4pt; height: 0.35in; vertical-align: top;\"><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-size:13px;font-family:\"Source Sans Pro\",sans-serif;color:black;'>&nbsp;<strong>Position</strong></span></p></td><td valign=\"top\" style=\"width: 78.8462%; border-width: 2.25pt medium; border-style: solid none; border-color: rgb(178, 178, 178) currentcolor; background: rgb(242, 242, 242); padding: 0in 5.4pt; height: 0.35in; vertical-align: top;\"><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;text-align:center;'><strong><span style='font-size:13px;font-family:\"Source Sans Pro\",sans-serif;color:black;'>Accounts Payable Coordinator</span></strong></p></td></tr><tr><td valign=\"top\" style=\"width: 21.1538%; border-width: medium 2.25pt 2.25pt medium; border-style: none solid solid none; border-color: currentcolor rgb(178, 178, 178) rgb(178, 178, 178) currentcolor; background: rgb(141, 179, 226); padding: 0in 5.4pt; height: 15.75pt; vertical-align: top;\"><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:15.75pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><span style='font-size:13px;font-family:\"Source Sans Pro\",sans-serif;color:black;'>Division:</span></strong></p></td><td valign=\"top\" style=\"width: 78.8462%; border-width: medium medium 2.25pt; border-style: none none solid; border-color: currentcolor currentcolor rgb(178, 178, 178); border-image: none; padding: 0in 5.4pt; height: 15.75pt; vertical-align: top;\"><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-size:13px;font-family:\"Source Sans Pro\",sans-serif;color:#111144;'>Business and Finance</span></p></td></tr><tr><td valign=\"top\" style=\"width: 21.1538%; border-width: medium 2.25pt 2.25pt medium; border-style: none solid solid none; border-color: currentcolor rgb(178, 178, 178) rgb(178, 178, 178) currentcolor; background: rgb(141, 179, 226); padding: 0in 5.4pt; height: 15.75pt; vertical-align: top;\"><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:15.75pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><span style='font-size:13px;font-family:\"Source Sans Pro\",sans-serif;color:black;'>Department:</span></strong></p></td><td valign=\"top\" style=\"width: 78.8462%; border-width: medium medium 2.25pt; border-style: none none solid; border-color: currentcolor currentcolor rgb(178, 178, 178); border-image: none; padding: 0in 5.4pt; height: 15.75pt; vertical-align: top;\"><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-size:13px;font-family:\"Source Sans Pro\",sans-serif;color:#111144;'>Business Office</span></p></td></tr><tr><td valign=\"top\" style=\"width: 21.1538%; border-width: medium 2.25pt 2.25pt medium; border-style: none solid solid none; border-color: currentcolor rgb(178, 178, 178) rgb(178, 178, 178) currentcolor; background: rgb(141, 179, 226); padding: 0in 5.4pt; height: 23.4pt; vertical-align: top;\"><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:23.4pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><span style='font-size:13px;font-family:\"Source Sans Pro\",sans-serif;color:black;'>Reports to:</span></strong></p></td><td valign=\"top\" style=\"width: 78.8462%; border-width: medium medium 2.25pt; border-style: none none solid; border-color: currentcolor currentcolor rgb(178, 178, 178); border-image: none; padding: 0in 5.4pt; height: 23.4pt; vertical-align: top;\"><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-size:13px;font-family:\"Source Sans Pro\",sans-serif;color:#111144;'>Controller/ Associate Vice President of Business &amp; Finance</span></p></td></tr><tr><td valign=\"top\" style=\"width: 21.1538%; border-width: medium 2.25pt 2.25pt medium; border-style: none solid solid none; border-color: currentcolor rgb(178, 178, 178) rgb(178, 178, 178) currentcolor; background: rgb(141, 179, 226); padding: 0in 5.4pt; height: 48.15pt; vertical-align: top;\"><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><span style='font-size:13px;font-family:\"Source Sans Pro\",sans-serif;color:black;'>Position Summary</span></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><em><span style='font-size:13px;font-family:\"Source Sans Pro\",sans-serif;color:black;'>&nbsp;</span></em></strong></p></td><td valign=\"top\" style=\"width: 78.8462%; border-width: medium medium 2.25pt; border-style: none none solid; border-color: currentcolor currentcolor rgb(178, 178, 178); border-image: none; padding: 0in 5.4pt; height: 48.15pt; vertical-align: top;\"><p style='margin-top:0in;margin-right:.1in;margin-bottom:    10.0pt;margin-left:.05in;line-height:13.9pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-size:13px;font-family:\"Source Sans Pro\",sans-serif;'>The Accounts Payable Coordinator is responsible for making payments to the various&nbsp;</span><span style='font-size:13px;font-family:\"Source Sans Pro\",sans-serif;'>vendors for the college in a timely and accurate manner. The coordinator must maintain&nbsp;</span><span style='font-size:13px;font-family:    \"Source Sans Pro\",sans-serif;'>accurate records to enable periodic audits.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-size:13px;line-height:115%;font-family:\"Source Sans Pro\",sans-serif;color:#333333;'>&nbsp;</span></p></td></tr><tr><td valign=\"top\" style=\"width: 21.1538%; border-width: medium 2.25pt 2.25pt medium; border-style: none solid solid none; border-color: currentcolor rgb(178, 178, 178) rgb(178, 178, 178) currentcolor; background: rgb(141, 179, 226); padding: 0in 5.4pt; height: 94.5pt; vertical-align: top;\"><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><span style='font-size:13px;font-family:\"Source Sans Pro\",sans-serif;color:black;'>Essential Duties &amp; Responsibilities</span></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><span style='font-size:13px;font-family:\"Source Sans Pro\",sans-serif;color:black;'>&nbsp;</span></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><em><span style='font-size:13px;font-family:\"Source Sans Pro\",sans-serif;color:black;'>The results you will deliver each day that matter most!</span></em></strong></p></td><td valign=\"top\" style=\"width: 78.8462%; border-width: medium medium 2.25pt; border-style: none none solid; border-color: currentcolor currentcolor rgb(178, 178, 178); border-image: none; padding: 0in 5.4pt; height: 94.5pt; vertical-align: top;\"><div style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: 0.30000000000000004in;\"><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:    \"Source Sans Pro\",sans-serif;font-size:13px;'>Receives invoices and requisitions from the Vice President of Business and&nbsp;</span><span style='font-family:\"Source Sans Pro\",sans-serif;font-size:13px;'>Finance for input into the system.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:    \"Source Sans Pro\",sans-serif;font-size:13px;'>All requisitions and invoices received must be entered into the system with the&nbsp;</span><span style='font-family:\"Source Sans Pro\",sans-serif;font-size:13px;'>appropriate pay date. Purchase requisitions must be matched to appropriate&nbsp;</span><span style='font-family:\"Source Sans Pro\",sans-serif;font-size:13px;'>invoices for payment.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:    \"Source Sans Pro\",sans-serif;font-size:13px;'>Check invoices and requisitions for proper approval, account codes, and&nbsp;</span><span style='font-family:\"Source Sans Pro\",sans-serif;font-size:13px;'>documentation. Those requisitions without proper documentation should be&nbsp;</span><span style='font-family:\"Source Sans Pro\",sans-serif;font-size:13px;'>flagged and the person responsible should be contacted for the documentation.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:    \"Source Sans Pro\",sans-serif;font-size:13px;'>Ensures payment of invoices in an accurate and timely manner. Checks are to be&nbsp;</span><span style='font-family:\"Source Sans Pro\",sans-serif;font-size:13px;'>run with cash requirements checked by the Vice President of Business and&nbsp;</span><span style='font-family:\"Source Sans Pro\",sans-serif;font-size:13px;'>Finance. Check registers and supporting documentation checked by the&nbsp;</span><span style='font-family:\"Source Sans Pro\",sans-serif;font-size:13px;'>Controller.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:    \"Source Sans Pro\",sans-serif;font-size:13px;'>Must perform statement and vendor analysis monthly.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><span style='font-family:    \"Source Sans Pro\",sans-serif;font-size:13px;'>All </span></strong><span style='font-family:\"Source Sans Pro\",sans-serif;font-size:13px;'>documentation must be filed in an orderly manner according to the policies and&nbsp;</span><span style='font-family:\"Source Sans Pro\",sans-serif;font-size:13px;'>procedures of the institution.</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:    \"Source Sans Pro\",sans-serif;font-size:13px;'>Responsible for other duties as indicated and assigned.</span></li></ul></div></td></tr><tr><td valign=\"top\" style=\"width: 21.1538%; border-width: medium 2.25pt 2.25pt medium; border-style: none solid solid none; border-color: currentcolor rgb(178, 178, 178) rgb(178, 178, 178) currentcolor; background: rgb(141, 179, 226); padding: 0in 5.4pt; height: 67.5pt; vertical-align: top;\"><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><span style='font-size:13px;font-family:\"Source Sans Pro\",sans-serif;color:black;'>Education/ Experience</span></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><em><span style='font-size:13px;font-family:\"Source Sans Pro\",sans-serif;color:black;'>&nbsp;</span></em></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><em><span style='font-size:13px;font-family:\"Source Sans Pro\",sans-serif;color:black;'>What you will need to be successful!</span></em></strong></p></td><td valign=\"top\" style=\"width: 78.8462%; border-width: medium medium 2.25pt; border-style: none none solid; border-color: currentcolor currentcolor rgb(178, 178, 178); border-image: none; padding: 0in 5.4pt; height: 67.5pt; vertical-align: top;\"><div style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;\"><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:    \"Source Sans Pro\",sans-serif;font-size:13px;'>Associate/Bachelor&rsquo;s Degree in Business, Accounting, or Management</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:    \"Source Sans Pro\",sans-serif;font-size:13px;'>Five years&rsquo; experience in a related field within higher education</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:    \"Source Sans Pro\",sans-serif;font-size:13px;'>Microsoft Office experience/knowledge</span></li><li style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-family:    \"Source Sans Pro\",sans-serif;font-size:13px;'>Jenzabar experience/knowledge</span></li></ul></div><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;color:black;'><span style='font-size:13px;font-family:\"Source Sans Pro\",sans-serif;'>&nbsp;</span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;color:black;'><span style='font-size:13px;font-family:\"Source Sans Pro\",sans-serif;'>&nbsp;</span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;color:black;'><span style='font-size:13px;font-family:\"Source Sans Pro\",sans-serif;'>&nbsp;</span></p></td></tr><tr><td valign=\"top\" style=\"width: 21.1538%; border-width: medium 2.25pt medium medium; border-style: none solid none none; border-color: currentcolor rgb(178, 178, 178) currentcolor currentcolor; border-image: none; background: rgb(141, 179, 226); padding: 0in 5.4pt; vertical-align: top;\"><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><span style='font-size:13px;font-family:\"Source Sans Pro\",sans-serif;color:black;'>Life at Livingstone College</span></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><span style='font-size:13px;font-family:\"Source Sans Pro\",sans-serif;color:black;'>&nbsp;</span></strong></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><em><span style='font-size:13px;font-family:\"Source Sans Pro\",sans-serif;color:black;'>Why we believe you will love working at Livingstone College!!</span></em></strong></p></td><td valign=\"top\" style=\"width: 78.8462%; padding: 0in 5.4pt; vertical-align: top;\"><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-size:13px;font-family:\"Source Sans Pro\",sans-serif;'>Livingstone College is a private, four-year liberal arts institution founded in 1879 by the African Methodist Episcopal Zion Church. Secured by a strong commitment to quality instruction, the College offers excellent liberal arts and religious education programs for students designed to&nbsp;<span style='font-size:13px;font-family:\"Source Sans Pro\",sans-serif;' data-pasted=\"true\">develop their potential for leadership and service to a global community.</span></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-size:13px;font-family:\"Source Sans Pro\",sans-serif;'>​</span><span style='font-size:13px;font-family:\"Source Sans Pro\",sans-serif;color:#3F3F3F;'>About Livingstone College:&nbsp;</span><span style='font-size:13px;font-family:\"Source Sans Pro\",sans-serif;'><a href=\"http://Livingstone.edu\">http://Livingstone.edu</a></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><br></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-size:13px;font-family:\"Source Sans Pro\",sans-serif;color:#3F3F3F;'>Livingstone College is an equal opportunity employer that employs qualified individuals based upon job related qualifications regardless of race, religion, ancestry, gender, sexual orientation, national origin, age, disability, marital status, domestic partner status, medical condition, political affiliation or any other classification proscribed under applicable federal, state or local law.</span></p></td></tr></tbody></table><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-size:13px;font-family:\"Source Sans Pro\",sans-serif;color:#3F3F3F;'>&nbsp;</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-size:13px;font-family:\"Source Sans Pro\",sans-serif;color:#3F3F3F;'>&nbsp;Livingstone College complies with all laws regarding reasonable accommodation for disabled candidates and employees. &nbsp;Applicants requiring reasonable accommodation in order to participate in the interview process are requested to contact Human Resources in order to arrange such accommodation. &nbsp;We offer competitive compensation and an attractive benefits package. No recruiters or agencies without a previously signed contract.</span></p></td></tr></tbody></table></div>\n",
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