Accounts Payable Coordinator
Tracking Code 4444/D0417
The Accounts Payable Coordinator is responsible for the administration of the OnBase system within Accounts Payable. The OnBase system houses the invoice images as well as the invoice workflow within the department. Responsible for day-to-day oversight of the staff and system that transfers all incoming invoices through the office and into the SAP system. Responsible for the oversight of the payment runs that occur three times per week which are in excess of eight million dollars. Work independently to solve issues and remediate problems sent to the main Accounts Payables email address as well as forward problems to the appropriate Accounts Payable staff member to handle the situation.
B.A./B.S., and one to three years of related experience, along with analytical skills, a customer service orientation, and strong written and oral communication skills. Experience with SAP and OnBase is preferred. This position will require learning applicable University, Comptroller's Office, and Sourcing and Procurement policies, procedures, and practices.
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. We are a VEVRAA Federal Contractor.
Job Location Boston, Massachusetts, United States
Position Type Full-Time/Regular