Accounts Payable Specialist

Job Summary The Accounts Payable Specialist will have knowledge of Accounts Payable processing standards, as well as time management and problem‑solving skills. The individual will act as a liaison between Purchasing departments and assist other departments in outreach to end‑users and vendors. Additionally, the Specialist will review and understand policies and implement that knowledge when processing AP transactions using NewYorkState and/or SUNY Research Foundation (RF) funding to ensure only proper charges are being paid and/or reimbursed. This position will focus on a variety of AP tasks, including but not limited to processing State and/or RF invoices, journal transfers, and credit holds. Other duties will be assigned, as necessary. Minimum Qualifications Associate's degree and a minimum of two years of progressive experience in Accounts Payable or a closely related field, or an equivalent combination of education and experience. Preferred Qualifications Fast‑learner, detail oriented, and the ability to work independently. Work Days M-F, days. #J-18808-Ljbffr