Accounts Payable Coordinator III
Core
Processing invoices, managing supplier statements, and resolving payment discrepancies for a university.
Role type
Accounts Payable Coordinator
Builds
Payment processing workflows and accurate financial records
Domain
Higher Education Finance
Required skills
Invoice processing, supplier statement reconciliation, data entry accuracy, system navigation, problem-solving, customer service, organization
Preferred skills
Microsoft Excel, accounting knowledge
Responsibilities
Process invoices and create/maintain supplier records in systems like Workday and OnBase; review and resolve supplier statement discrepancies; investigate and resolve duplicate or erroneous payments; file and organize financial documentation; assist with audit activities and credit memo processing.
Seniority
Mid-level, hands-on IC
Sourced via workday · Listed on CareerPlan, which tracks 879,000+ jobs from 20+ sources.
