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Administrative Assistant/Accounting Clerk

F349d37e 0872 42cb Bcca Bc23d939ff50 19000101 000001 · SPRINGFIELD, MO, US, SPRINGFIELD, MO · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
CompanyF349d37e 0872 42cb Bcca Bc23d939ff50 19000101 000001
TitleAdministrative Assistant/Accounting Clerk
Normalized title-
Department / team-
LocationSPRINGFIELD, MO, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-05-19 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from F349d37e 0872 42cb Bcca Bc23d939ff50 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 SPRINGFIELD.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

CompanyF349d37e 0872 42cb Bcca Bc23d939ff50 19000101 000001
Source01c0b09e-d24a-4b99-b9a1-92ed5207882c
ATS providerADP Workforce Now Recruiting

Description

EVANGEL UNIVERSITY JOB DESCRIPTION JOB TITLE: Administrative Assistant/Accounting Clerk DEPARTMENT: Business and Finance CLASSIFICATION: Hourly/Commensurate with education and experience STATUS: Full-time/12 Mo. Staff EU MISSION STATEMENT: Evangel University is a comprehensive Christian university committed to excellence in educating and equipping students to become Spirit-empowered servants of God who impact the Church and society globally. JOB SUMMARY: The Administrative Assistant/Accounting Clerk reports to the Chief Financial Officer and is responsible for providing administrative support to the CFO and Accounting Department, processing university donations, administration of the credit card program and activity, execute banking transactions, providing payable accounts. Key Responsibilities: Administrative Support Coordination of the CFO’s scheduling and communications Provide coordination and scheduling for the Accounting Department for meetings and training activities. Accounting and Purchasing Functions Enter and record donations received by the university in the Raiser’s Edge contribution system. Respond to inquiries from potential donors inquiring as to how they can execute contributions to the university. Reconcile donation transactions recorded with Advancement Department records and the general ledger. Prepare and record accounting entries related to perform banking transactions, credit card transactions, and other transactions under the guidance of the Controller and CFO Coordinate and administer university-issued credit cards, credit card activity, and credit card reporting. Ensure that all transactions have been appropriately accounted for by cardholders, proper approvals have been obtained and recorded, credit cards are collected from employees when no longer needed, approved credit cards are issued by the university’s credit card provider, and conduct credit card training for new cardholders. Support by providing documentation and coordination of meetings, the training of university employees on the use of Colleague software for use in university accounting, budgeting, and purchasing. Support ongoing training of university personnel by responding to inquiries and coordinating Accounting Department staff support. As required, support the accounts payable process and team by creating new vendors in the system, performing follow-up communications to obtain additional needed information, and entering invoices for payment Qualifications and Requirements Education and Experience High school graduate – some accounting/bookkeeping education and/or training preferred. Experience in writing and editing professional communications. Demonstrated experience and success in a service-related role. Skills and Competencies High level of comfort and competency working with numbers, finances, and financial communications. Highly organized and able to handle changing tasks and act decisively. Proficiency in Microsoft Office Suite. Experience in Excel is highly preferred. Ability to work in a fast-paced setting while keeping a calm and welcoming demeanor. Excellent communication and people skills. Evangel University is an equal opportunity employer participating in the E-Verify program.

Full job record

Job ID9b8e5fbf9ccccf1a6b00f90a76652c5da298f690
Org ID26e8321e-d663-4230-b0c3-24f0e2019a2e
Source ID01c0b09e-d24a-4b99-b9a1-92ed5207882c
Board ID01c0b09e-d24a-4b99-b9a1-92ed5207882c
Provideradp_workforcenow
Provider Job Key564137
TitleAdministrative Assistant/Accounting Clerk
Normalized Title—
Statusactive
Activeyes
Location TextSPRINGFIELD, MO, US, SPRINGFIELD, MO
Department—
Team—
Employment Typefull_time
Workplace Type—
Remote Policy—
CountryUnited States
RegionMO
CitySPRINGFIELD
Salary Raw—
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Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=f349d37e-0872-42cb-bcca-bc23d939ff50&ccId=19000101_000001&lang=en_US&type=JS&jobId=564137&jwId=9201817653299_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=f349d37e-0872-42cb-bcca-bc23d939ff50&ccId=19000101_000001&lang=en_US&type=JS&jobId=564137&jwId=9201817653299_1
First Seen At2026-05-31 18:05:08Z
Last Seen At2026-06-06 12:00:39Z
Last Checked At2026-06-06 12:00:39Z
Last Changed At2026-06-06 12:00:39Z
Inactive At—
Source Posted At2026-05-19 15:59:00Z
Source Updated At—
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Event Fields
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Parsed Structured
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Extensions
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    "requisitionDescription": "<div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p style='margin:0in;font-size:16px;font-family:\"Aptos\",sans-serif;margin-bottom:6.0pt;text-align:center;' data-pasted=\"true\"><br></p><div style='margin:0in;font-size:16px;font-family:\"Aptos\",sans-serif;'><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;text-align:center;background:white;vertical-align:baseline;' data-pasted=\"true\"><strong><span style=\"color:black;\">EVANGEL UNIVERSITY</span></strong>&nbsp;</p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;text-align:center;background:white;vertical-align:baseline;'>&nbsp;</p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;text-align:center;background:white;vertical-align:baseline;'><strong><span style=\"color:black;\">JOB DESCRIPTION</span></strong>&nbsp;</p><p style='margin:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;background:white;'><strong>&nbsp;</strong></p><p style='margin:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;background:white;'><strong><span style='font-size:16px;font-family:\"Times New Roman\",serif;color:black;'>JOB TITLE: </span></strong><span style='font-size:16px;font-family:\"Times New Roman\",serif;color:black;'>Administrative Assistant/Accounting Clerk</span></p><p style='margin:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;margin-left:3.0in;text-indent:-3.0in;background:white;'><strong><span style='font-size:16px;font-family:\"Times New Roman\",serif;color:black;'>DEPARTMENT: </span></strong><span style='font-size:16px;font-family:\"Times New Roman\",serif;color:black;'>Business and Finance</span></p><p style='margin:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;background:white;'><strong><span style='font-size:16px;font-family:\"Times New Roman\",serif;color:black;'>CLASSIFICATION: </span></strong><span style='font-size:16px;font-family:\"Times New Roman\",serif;color:black;'>Hourly/Commensurate with education and experience</span></p><p style='margin:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;background:white;'><strong><span style='font-size:16px;font-family:\"Times New Roman\",serif;color:black;'>STATUS: </span></strong><span style='font-size:16px;font-family:\"Times New Roman\",serif;color:black;'>Full-time/12 Mo. Staff</span></p><p style='margin:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;background:white;'><strong><em><u><span style='font-size:16px;line-height:115%;font-family:\"Times New Roman\",serif;color:black;'>&nbsp;</span></u></em></strong></p><p style='margin:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;background:white;'><strong><u><span style='font-family:\"Times New Roman\",serif;color:black;'>EU MISSION STATEMENT:</span></u></strong><strong><em>&nbsp;</em></strong><span style='font-family:\"Times New Roman\",serif;color:black;'>Evangel University is a comprehensive Christian university committed to excellence in educating and equipping students to become Spirit-empowered servants of God who impact the Church and society globally.<strong><em><u>&nbsp;</u></em></strong></span></p><p style='margin:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;background:white;'><strong><u><span style='font-family:\"Times New Roman\",serif;color:black;'>JOB SUMMARY:</span></u></strong><strong>&nbsp;</strong><span style='font-family:\"Times New Roman\",serif;color:black;'>The Administrative Assistant/Accounting Clerk reports to the Chief Financial Officer and is responsible for providing administrative support to the CFO and Accounting Department, processing university donations, administration of the credit card program and activity, execute banking transactions, providing payable accounts.&nbsp;</span></p><p style='margin:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;margin-bottom:12.0pt;background:white;'><strong><span style='font-family:\"Times New Roman\",serif;color:black;'>Key Responsibilities:</span></strong></p><p style='margin:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;margin-bottom:12.0pt;background:white;'><strong><span style='font-family:\"Times New Roman\",serif;color:black;'>&nbsp;Administrative Support</span></strong></p><div style='margin:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: 41px;\"><li style=\"margin:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;color:black;'>Coordination of the CFO&rsquo;s scheduling and communications</span></li><li style=\"margin:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;color:black;'>Provide coordination and scheduling for the Accounting Department for meetings and training activities.</span></li></ul></div><p style='margin:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;margin-left:33.0pt;background:white;'><strong><span style='font-family:\"Times New Roman\",serif;color:black;'>Accounting and Purchasing Functions</span></strong></p><div style='margin:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: 41px;\"><li style=\"margin:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;color:black;'>Enter and record donations received by the university in the Raiser&rsquo;s Edge contribution system. Respond to inquiries from potential donors inquiring as to how they can execute contributions to the university. Reconcile donation transactions recorded with Advancement Department records and the general ledger.</span></li><li style=\"margin:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;color:black;'>Prepare and record accounting entries related to perform banking transactions, credit card transactions, and other transactions under the guidance of the Controller and CFO</span></li><li style=\"margin:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;color:black;'>Coordinate and administer university-issued credit cards, credit card activity, and credit card reporting. Ensure that all transactions have been appropriately accounted for by cardholders, proper approvals have been obtained and recorded, credit cards are collected from employees when no longer needed, approved credit cards are issued by the university&rsquo;s credit card provider, and conduct credit card training for new cardholders.&nbsp;</span></li><li style=\"margin:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;color:black;'>Support by providing documentation and coordination of meetings, the training of university employees on the use of Colleague software for use in university accounting, budgeting, and purchasing. Support ongoing training of university personnel by responding to inquiries and coordinating Accounting Department staff support.</span></li><li style=\"margin:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;color:black;'>As required, support the accounts payable process and team by creating new vendors in the system, performing follow-up communications to obtain additional needed information, and entering invoices for payment</span></li></ul></div><p style='margin:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;background:white;'><strong><em><u><span style='font-family:\"Times New Roman\",serif;color:black;'>Qualifications and Requirements</span></u></em></strong></p><p style='margin:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;background:white;'><strong><em><u><span style='font-family:\"Times New Roman\",serif;color:black;'>&nbsp;</span></u></em></strong></p><p style='margin:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;text-indent:33.0pt;background:white;'><strong><span style='font-family:\"Times New Roman\",serif;color:black;'>Education and Experience</span></strong></p><div style='margin:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: 41px;\"><li style=\"margin:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;color:black;'>High school graduate &ndash; some accounting/bookkeeping education and/or training preferred.</span></li><li style=\"margin:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;color:black;'>Experience in writing and editing professional communications.</span></li><li style=\"margin:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;color:black;'>Demonstrated experience and success in a service-related role.</span></li></ul></div><p style='margin:0in;line-height:normal;font-size:15px;font-family:\"Calibri\",sans-serif;text-indent:33.0pt;background:white;'><strong><span style='font-family:\"Times New Roman\",serif;color:black;'>Skills and Competencies</span></strong></p><div style='margin:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: 41px;\"><li style=\"margin:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;color:black;'>High level of comfort and competency working with numbers, finances, and financial communications.</span></li><li style=\"margin:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;color:black;'>Highly organized and able to handle changing tasks and act decisively.</span></li><li style=\"margin:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;color:black;'>Proficiency in Microsoft Office Suite. Experience in Excel is highly preferred.</span></li><li style=\"margin:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;color:black;'>Ability to work in a fast-paced setting while keeping a calm and welcoming demeanor.</span></li><li style=\"margin:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;color:black;'>Excellent communication and people skills.</span></li></ul></div><p style='margin:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;background:white;'><br></p><p style='margin:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;background:white;'><span style='font-family:\"Times New Roman\",serif;color:black;'>Evangel University is an equal opportunity employer participating in the E-Verify program.</span></p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div>\n",
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Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/9b8e5fbf9ccccf1a6b00f90a76652c5da298f690?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/26e8321e-d663-4230-b0c3-24f0e2019a2eJSON
GET https://api.bluedoor.sh/job-postings/v1/sources/01c0b09e-d24a-4b99-b9a1-92ed5207882cJSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/9b8e5fbf9ccccf1a6b00f90a76652c5da298f690/eventsJSON

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