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Accounts Payable Clerk

20a5f81e E1b1 4bfa 95e5 0dd898080de7 2614513320 1385 · Frankfort, KY, US, Frankfort, KY · Deleted · ADP Workforce Now Recruiting

Job facts

FieldValue
Company20a5f81e E1b1 4bfa 95e5 0dd898080de7 2614513320 1385
TitleAccounts Payable Clerk
Normalized title-
Department / team-
LocationFrankfort, KY, United States
Work model-
Employment typeFull Time
Salary-
Statusdeleted
ATS providerADP Workforce Now Recruiting
Posted / first seen2025-07-11 / 2026-05-31
Changed / last seen2026-06-05 / 2026-06-03

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PageWhat it containsOpen
Company jobsActive postings from 20a5f81e E1b1 4bfa 95e5 0dd898080de7 2614513320 1385.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 Frankfort.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

Company20a5f81e E1b1 4bfa 95e5 0dd898080de7 2614513320 1385
Sourceb4c9031e-b6e9-4d7b-bcf3-04d496ca28bd
ATS providerADP Workforce Now Recruiting

Description

TITLE: Accounts Payable Clerk DEPARTMENT: Accounts Payable EFFECTIVE DATE: TBD CLASSIFICATION: Staff-12 months STANDARD WORK HOURS: 37.5 EMPLOYMENT STATUS: Full-time EMPLOYMENT CLASSIFICATION: Non-Exempt PRINCIPAL PURPOSE OF JOB: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. ESSENTIAL JOB FUNCTIONS: Receives and reviews purchase orders, check requests, and/or other related documentation for completeness and compliance with financial policies, procedures, and contractual requirements. Reconciles processed work by verifying entries and comparing system reports to balances. Matches original invoices and requests for payment with internal purchase orders or check requests. Ensure timely processing of invoices. Pays vendors by monitoring discount opportunities; scheduling and preparing checks; resolving discrepancies with purchase orders, contracts, invoices, or payments; insuring credit is received for outstanding credit memos. Pays employees by receiving and verifying expense reports and requests for advances; preparing checks. Maintains accounting ledgers by verifying and posting account transactions. Verifies vendor accounts by reconciling monthly statements and related transactions. Maintains historical records by filing documents. Protects organization’s value by keeping information confidential. Updates job knowledge by participating in educational opportunities. Accomplishes accounting and organization mission by completing related results as needed. Performs miscellaneous job-related duties as assigned. OTHER DUTIES: Perform other duties as assigned. QUALIFICATIONS: High School diploma and 1-year accounting and/or accounts payable experience is required. Experience with computerized accounting systems (Banner experience a plus); proven experience with Microsoft office suite. KNOWLEDGE, SKILLS, and ABILITIES: Knowledge of standard accounts payable policies, procedures, and regulations. Ability to utilize an automated accounting system (Banner experience a plus.) Ability to understand and interpret vendor invoices, statements, and other requests for payment. Basic data entry and/or word processing skills General mathematics skills. Knowledge of purchase orders and related accounts payable documentation. Strong communication and interpersonal skills. SUPERVISORY RESPONSIBILITIES: This position does not have any supervisory responsibilities. PHYSICAL REQUIREMENTS : Work is normally performed in a typical interior/office work environment. No or very limited physical effort required. No or very limited exposure to physical risk. Internal Candidates are Encouraged to Apply Applicants must be authorized to work for any employer in the United States. At this time, Kentucky State University is unable to sponsor or take over sponsorship of an employment visa KENTUCKY STATE UNIVERSITY is an Equal Opportunity Employer The functions, qualifications, knowledge/skills, and physical requirements listed in this job description represent the essential duties of the job, which the incumbent must be able to perform either with or without reasonable accommodation. The Job Functions listed do not necessarily include all activities that the individual may perform.

Full job record

Job ID86bf3a6ab0630654c57e596ac0f9f634e96bb86e
Org IDee547f3b-7156-4a8d-9434-6669da878232
Source IDb4c9031e-b6e9-4d7b-bcf3-04d496ca28bd
Board IDb4c9031e-b6e9-4d7b-bcf3-04d496ca28bd
Provideradp_workforcenow
Provider Job Key539358
TitleAccounts Payable Clerk
Normalized Title—
Statusdeleted
Activeno
Location TextFrankfort, KY, US, Frankfort, KY
Department—
Team—
Employment Typefull_time
Workplace Type—
Remote Policy—
CountryUnited States
RegionKY
CityFrankfort
Salary Raw—
Salary Min—
Salary Max—
Salary Currency—
Salary Period—
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=20a5f81e-e1b1-4bfa-95e5-0dd898080de7&ccId=2614513320_1385&lang=en_US&type=JS&jobId=539358&jwId=9202584476564_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=20a5f81e-e1b1-4bfa-95e5-0dd898080de7&ccId=2614513320_1385&lang=en_US&type=JS&jobId=539358&jwId=9202584476564_1
First Seen At2026-05-31 18:52:05Z
Last Seen At2026-06-03 08:35:16Z
Last Checked At2026-06-05 02:32:54Z
Last Changed At2026-06-05 02:32:54Z
Inactive At2026-06-05 02:32:54Z
Source Posted At2025-07-11 21:12:00Z
Source Updated At—
Raw Payload Uris3://bluework-jobs-prod-raw-590183727216/raw/provider=adp_workforcenow/board=20a5f81e-e1b1-4bfa-95e5-0dd898080de7|2614513320_1385/date=2026-06-03/2026-06-03T08-34-43-494Z-28da2d2ddd75aab72fb9d719b0fd5e72754b9b95cc35c03bfdb6a4623c2ed7e7.json
Event Fields
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  "last_changed_at": "2026-06-05T02:32:54.202Z",
  "active_status": "deleted"
}
Parsed Structured
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Extensions
{}
Native Structured
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    "requisitionDescription": "<div><link href=\"https://static.workforcenow.adp.com/mas/mdf-components/24.13.17/styles/froala_editor.pkgd.min.css\" rel=\"stylesheet\" type=\"text/css\">&nbsp;<link href=\"https://static.workforcenow.adp.com/mas/mdf-components/24.13.17/styles/froala_style.min.css\" rel=\"stylesheet\" type=\"text/css\"><div class=\"fr-view\"><div><div><div><div><link href=\"https://static.workforcenow.adp.com/mas/mdf-components/23.32.33/styles/froala_editor.pkgd.min.css\" rel=\"stylesheet\" type=\"text/css\">&nbsp;<link href=\"https://static.workforcenow.adp.com/mas/mdf-components/23.32.33/styles/froala_style.min.css\" rel=\"stylesheet\" type=\"text/css\"><div class=\"fr-view\"><div><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;' id=\"isPasted\"><strong><span style=\"font-family: georgia, serif; font-size: 16px;\">TITLE: Accounts Payable Clerk &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;</span></strong></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-family: georgia, serif; font-size: 16px;\"><strong>DEPARTMENT: Accounts Payable</strong></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-family: georgia, serif; font-size: 16px;\"><strong>EFFECTIVE DATE: &nbsp;TBD</strong></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-family: georgia, serif; font-size: 16px;\"><strong>CLASSIFICATION: &nbsp;Staff-12 months&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;</strong></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-family: georgia, serif; font-size: 16px;\"><strong>STANDARD WORK HOURS: 37.5</strong></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-family: georgia, serif; font-size: 16px;\"><strong>EMPLOYMENT STATUS: Full-time &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;</strong></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-family: georgia, serif; font-size: 16px;\"><strong>EMPLOYMENT CLASSIFICATION:</strong><strong>&nbsp;Non-Exempt&nbsp;</strong><strong>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;</strong></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-family: georgia, serif; font-size: 16px;\"><strong>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;</strong></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;text-align:justify;'><span style=\"font-family: georgia, serif; font-size: 16px;\"><strong>PRINCIPAL PURPOSE OF JOB: &nbsp;</strong></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-family: georgia, serif; font-size: 16px;\">Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.<strong>&nbsp;</strong></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-family: georgia, serif; font-size: 16px;\">&nbsp;</span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-family: georgia, serif; font-size: 16px;\"><strong>&nbsp;</strong></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-family: georgia, serif; font-size: 16px;\"><strong>ESSENTIAL JOB FUNCTIONS:</strong></span></p><ul style=\"list-style-type: disc;margin-left:undefined;\"><li style=\"font-family: georgia, serif; font-size: 16px;\">Receives and reviews purchase orders, check requests, and/or other related documentation for completeness and compliance with financial policies, procedures, and contractual requirements.</li><li style=\"font-family: georgia, serif; font-size: 16px;\">Reconciles processed work by verifying entries and comparing system reports to balances.</li><li style=\"font-family: georgia, serif; font-size: 16px;\">Matches original invoices and requests for payment with internal purchase orders or check requests.</li><li style=\"font-family: georgia, serif; font-size: 16px;\">Ensure timely processing of invoices.</li><li style=\"font-family: georgia, serif; font-size: 16px;\">Pays vendors by monitoring discount opportunities; scheduling and preparing checks; resolving discrepancies with purchase orders, contracts, invoices, or payments; insuring credit is received for outstanding credit memos.</li><li style=\"font-family: georgia, serif; font-size: 16px;\">Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.</li><li style=\"font-family: georgia, serif; font-size: 16px;\">Maintains accounting ledgers by verifying and posting account transactions.</li><li style=\"font-family: georgia, serif; font-size: 16px;\">Verifies vendor accounts by reconciling monthly statements and related transactions.</li><li style=\"font-family: georgia, serif; font-size: 16px;\">Maintains historical records by filing documents.</li><li style=\"font-family: georgia, serif; font-size: 16px;\">Protects organization&rsquo;s value by keeping information confidential.</li><li style=\"font-family: georgia, serif; font-size: 16px;\">Updates job knowledge by participating in educational opportunities.</li><li style=\"font-family: georgia, serif; font-size: 16px;\">Accomplishes accounting and organization mission by completing related results as needed.</li><li style=\"font-family: georgia, serif; font-size: 16px;\">Performs miscellaneous job-related duties as assigned.</li></ul><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin-bottom:10.0pt;line-height:115%;'><span style=\"font-family: georgia, serif; font-size: 16px;\">&nbsp;</span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin-bottom:10.0pt;line-height:115%;'><span style=\"font-family: georgia, serif; font-size: 16px;\"><strong>&nbsp;OTHER DUTIES:&nbsp;</strong>Perform other duties as assigned.<strong>&nbsp;</strong></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-family: georgia, serif; font-size: 16px;\"><strong>&nbsp;</strong></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-family: georgia, serif; font-size: 16px;\"><strong>QUALIFICATIONS:</strong></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-family: georgia, serif; font-size: 16px;\"><strong>&nbsp;</strong></span></p><ul style=\"list-style-type: disc;margin-left:undefined;\"><li style=\"font-family: georgia, serif; font-size: 16px;\">High School diploma and 1-year accounting and/or accounts payable experience is required.&nbsp;</li><li style=\"font-family: georgia, serif; font-size: 16px;\">Experience with computerized accounting systems (Banner experience a plus); proven experience with Microsoft office suite.</li></ul><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-family: georgia, serif; font-size: 16px;\"><strong>&nbsp;</strong></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-family: georgia, serif; font-size: 16px;\"><strong>KNOWLEDGE, SKILLS, and ABILITIES: &nbsp; &nbsp;</strong></span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin: 0in; font-size: 16px; font-family: georgia, serif; line-height: 115%;\">Knowledge of standard accounts payable policies, procedures, and regulations.</li><li style=\"margin: 0in; font-size: 16px; font-family: georgia, serif; line-height: 115%;\">Ability to utilize an automated accounting system (Banner experience a plus.)</li><li style=\"margin: 0in; font-size: 16px; font-family: georgia, serif; line-height: 115%;\">Ability to understand and interpret vendor invoices, statements, and other requests for payment.</li><li style=\"margin: 0in; font-size: 16px; font-family: georgia, serif; line-height: 115%;\">Basic data entry and/or word processing skills</li><li style=\"margin: 0in; font-size: 16px; font-family: georgia, serif; line-height: 115%;\">General mathematics skills.</li><li style=\"margin: 0in; font-size: 16px; font-family: georgia, serif; line-height: 115%;\">Knowledge of purchase orders and related accounts payable documentation.</li><li style=\"margin: 0in; font-size: 16px; font-family: georgia, serif; line-height: 115%;\">Strong communication and interpersonal skills.</li></ul><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;line-height:115%;'><span style=\"font-family: georgia, serif; font-size: 16px;\">&nbsp;</span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;line-height:115%;'><span style=\"font-family: georgia, serif; font-size: 16px;\"><strong>SUPERVISORY RESPONSIBILITIES:</strong>&nbsp; This position does not have any supervisory responsibilities.</span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-family: georgia, serif; font-size: 16px;\"><strong>&nbsp;</strong></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-family: georgia, serif; font-size: 16px;\"><strong>PHYSICAL REQUIREMENTS</strong>:</span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin: 0in; font-size: 16px; font-family: georgia, serif; line-height: 115%;\">Work is normally performed in a typical interior/office work environment.</li><li style=\"margin: 0in; font-size: 16px; font-family: georgia, serif; line-height: 115%;\">No or very limited physical effort required.</li><li style=\"margin: 0in; font-size: 16px; font-family: georgia, serif; line-height: 115%;\">No or very limited exposure to physical risk.</li></ul><p><br></p><p style='--tw-shadow: 0 0 transparent; --tw-ring-inset: var(--tw-empty,/*!*/ /*!*/); --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,0.5); --tw-ring-offset-shadow: 0 0 transparent; --tw-ring-shadow: 0 0 transparent; box-sizing: border-box; color: rgb(38, 35, 33); font-family: Circular, -apple-system, BlinkMacSystemFont, \"Segoe UI\", Roboto, Oxygen, Ubuntu, Cantarell, \"Fira Sans\", \"Droid Sans\", \"Helvetica Neue\", sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; outline: none; margin-top: 0px; margin-bottom: 15px; line-height: var(--line-height-base); background-color: rgb(255, 255, 255);' id=\"isPasted\"><span style=\"--tw-shadow: 0 0 transparent; --tw-ring-inset: var(--tw-empty,/*!*/ /*!*/); --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,0.5); --tw-ring-offset-shadow: 0 0 transparent; --tw-ring-shadow: 0 0 transparent; box-sizing: border-box; outline: none; font-family: georgia, serif;\">Internal Candidates are Encouraged to Apply</span></p><p style='--tw-shadow: 0 0 transparent; --tw-ring-inset: var(--tw-empty,/*!*/ /*!*/); --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,0.5); --tw-ring-offset-shadow: 0 0 transparent; --tw-ring-shadow: 0 0 transparent; box-sizing: border-box; color: rgb(38, 35, 33); font-family: Circular, -apple-system, BlinkMacSystemFont, \"Segoe UI\", Roboto, Oxygen, Ubuntu, Cantarell, \"Fira Sans\", \"Droid Sans\", \"Helvetica Neue\", sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; outline: none; margin-top: 0px; margin-bottom: 15px; line-height: var(--line-height-base); background-color: rgb(255, 255, 255);'><span style=\"--tw-shadow: 0 0 transparent; --tw-ring-inset: var(--tw-empty,/*!*/ /*!*/); --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,0.5); --tw-ring-offset-shadow: 0 0 transparent; --tw-ring-shadow: 0 0 transparent; box-sizing: border-box; font-family: georgia, serif;\"><br style=\"--tw-shadow: 0 0 transparent; --tw-ring-inset: var(--tw-empty,/*!*/ /*!*/); --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,0.5); --tw-ring-offset-shadow: 0 0 transparent; --tw-ring-shadow: 0 0 transparent; box-sizing: border-box;\"></span></p><p style='--tw-shadow: 0 0 transparent; --tw-ring-inset: var(--tw-empty,/*!*/ /*!*/); --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,0.5); --tw-ring-offset-shadow: 0 0 transparent; --tw-ring-shadow: 0 0 transparent; box-sizing: border-box; color: rgb(38, 35, 33); font-family: Circular, -apple-system, BlinkMacSystemFont, \"Segoe UI\", Roboto, Oxygen, Ubuntu, Cantarell, \"Fira Sans\", \"Droid Sans\", \"Helvetica Neue\", sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; outline: none; margin-top: 0px; margin-bottom: 15px; line-height: var(--line-height-base); background-color: rgb(255, 255, 255);'><span style=\"--tw-shadow: 0 0 transparent; --tw-ring-inset: var(--tw-empty,/*!*/ /*!*/); --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,0.5); --tw-ring-offset-shadow: 0 0 transparent; --tw-ring-shadow: 0 0 transparent; box-sizing: border-box; outline: none; font-family: georgia, serif;\"><strong style=\"--tw-shadow: 0 0 transparent; --tw-ring-inset: var(--tw-empty,/*!*/ /*!*/); --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,0.5); --tw-ring-offset-shadow: 0 0 transparent; --tw-ring-shadow: 0 0 transparent; box-sizing: border-box; font-weight: 700; outline: none;\"><em style=\"--tw-shadow: 0 0 transparent; --tw-ring-inset: var(--tw-empty,/*!*/ /*!*/); --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,0.5); --tw-ring-offset-shadow: 0 0 transparent; --tw-ring-shadow: 0 0 transparent; box-sizing: border-box; outline: none;\">Applicants must be authorized to work for any employer in the United States. At this time, Kentucky State University is unable to sponsor or take over sponsorship of an employment visa</em></strong></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><br></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style=\"font-size: 14px; font-family: georgia, serif;\"><br></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;text-align:center;' id=\"isPasted\"><span style=\"font-size: 14px; font-family: georgia, serif;\"><strong><em>KENTUCKY STATE UNIVERSITY is an Equal Opportunity Employer</em></strong></span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;text-align:center;'><em><span style=\"font-size: 14px; font-family: georgia, serif;\">The functions, qualifications, knowledge/skills, and physical requirements listed in this job description represent the essential duties of the job, which the incumbent must be able to perform either with or without reasonable accommodation. The Job Functions listed do not necessarily include all activities that the individual may perform.</span></em></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><em>&nbsp;</em></p></div></div></div></div></div></div></div></div>\n",
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    "requisitionTitle": "Accounts Payable Clerk",
    "clientRequisitionID": "2170",
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    "screeningRequirements": [],
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