Accounts Payable Coordinator
Empire State University
Job Description: Empire State University is seeking a customer-focused and detail-oriented Accounts Payable Coordinator to join the Office of Accounting Services. This position plays a critical role in supporting the University's financial operations by ensuring the timely, accurate, and compliant processing of payments while providing exceptional service to vendors, faculty, staff, and campus departments. The successful candidate will serve as a key resource for accounts payable activities, assisting departments with payment processes, resolving issues, and helping maintain strong financial stewardship. We are looking for an individual who enjoys working with people, communicates effectively, and takes pride in delivering high-quality service and support. Primary Responsibilities
Requirements: Required Qualifications
In accordance with the Title II Crime Awareness and Security Act, a copy of our crime statistics is available upon request by calling View phone number on click.appcast.io. It can also be viewed online at our Safety and Security website.
Application Instructions: Applications Due By: August 7, 2026.
If you are interested in applying for this position, please submit the following documents, which are required for consideration by clicking on the APPLY NOW button:
See the FAQ for using our online system. Please contact us if you need assistance applying through this website. Returning Applicants - Please click here to login to your Empire State University Employment Account to check your completed application or to update your account.
- Coordinate and process accounts payable transactions in accordance with University, SUNY, and New York State policies and procedures.
- Review invoices, vouchers, and supporting documentation for accuracy, completeness, and compliance.
- Serve as a primary point of contact for vendors and campus departments regarding payment inquiries and accounts payable processes.
- Research and resolve payment discrepancies, vendor issues, and processing questions.
- Monitor workflow queues and ensure timely processing of payments.
- Assist with year-end activities, reconciliations, reporting, and audit requests.
- Maintain accurate records and documentation in accordance with applicable retention requirements.
- Participate in process improvement initiatives, cross-training activities, and the implementation of operational efficiencies.
- Assist in developing and maintaining procedural documentation and training materials.
- Provide guidance and support to campus stakeholders regarding accounts payable policies and procedures.
Requirements: Required Qualifications
- Bachelor's degree from an accredited institution or a minimum of ten (10) years of relevant professional experience.
- Demonstrated experience providing exceptional customer service.
- Strong organizational skills and attention to detail.
- Excellent written, verbal, and interpersonal communication skills.
- Ability to prioritize multiple assignments and meet deadlines.
- Proficiency with Microsoft Office applications, including Excel, Word, and Outlook.
- Ability to learn and apply financial policies, procedures, and technology systems.
- Experience in accounts payable, accounting, finance, procurement, or related administrative operations.
- Experience working in higher education, government, or other regulated environments.
- Experience with enterprise financial systems and workflow applications.
- Knowledge of accounts payable processes, internal controls, and financial compliance requirements.
- SUNY Empire provides employees with robust remote and flexible work options to meet the needs of students, faculty, and staff in a dispersed work environment.
- Occasional travel may be required to fulfill department and university-wide commitments.
- Applicants must be currently authorized to work in the United States on a full-time basis. VISA sponsorship is not available for this position.
In accordance with the Title II Crime Awareness and Security Act, a copy of our crime statistics is available upon request by calling View phone number on click.appcast.io. It can also be viewed online at our Safety and Security website.
Application Instructions: Applications Due By: August 7, 2026.
If you are interested in applying for this position, please submit the following documents, which are required for consideration by clicking on the APPLY NOW button:
- Resume
- Cover letter
- Name and contact information of three professional reference
See the FAQ for using our online system. Please contact us if you need assistance applying through this website. Returning Applicants - Please click here to login to your Empire State University Employment Account to check your completed application or to update your account.
Vacancy posted 9 hours ago
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