The Office of Disbursement Processing at Syracuse University is seeking to hire an Accounts Payable Processing Coordinator.
The Accounts Payable Processing Coordinator is responsible for adding to new vendor information into PeopleSoft system, write up invoices for processing by other processors (separation of duty required), enter invoice into PeopleSoft system only for those vendors not set up by same processor (separation of duty required) and distribution of daily checks (rotating weekly).
Responsibilities are alternated each week to ensure internal control compliance and separation of duties. Position to evolve toward increasing focus on automated document review requiring greater emphasis on analysis which will increase the efficiency and effectiveness of Disbursements Processing service levels. Additionally, this position provides cross coverage between all three AP Processing positions.
Internal Number: 79171
About Syracuse University
Syracuse University is a place where talent, desire, and opportunity thrive. In 12 different schools and colleges that span the liberal arts and professional disciplines, students, faculty, and staff from diverse backgrounds come together to learn, create, and break boundaries.
The University is also a vital part of the community, providing services as well as being a leader in employee benefits, work-life and organizational development, training, student employment, staff relations, and workforce diversity.
Syracuse itself is located at the crossroads of New York State, and offers a lush landscape of seasons. From fun-filled summers in the Finger Lakes to snowy winters that thrill outdoor sports enthusiasts, the area truly has something for everyone.