Account Payable Specialist

SUNY Maritime College; New York (NY); On-site; USD 52,000 - 62,000; Full time

Job summary

An established industry player seeks an Accounts Payable Specialist to join its dynamic team. This role involves providing essential financial and administrative support, ensuring timely processing of invoices and payments. The ideal candidate will have a strong background in accounts payable, excellent organizational skills, and proficiency in Microsoft Office, particularly Excel. This position offers a competitive salary and a comprehensive benefits package, making it an exciting opportunity for those looking to grow in a supportive environment. If you are detail-oriented and passionate about financial processes, this is the perfect role for you.

Qualifications

• Bachelor's degree or equivalent experience required.
• 1-2 years of accounts payable experience needed.

Responsibilities

• Process reimbursements, invoices, and wire transfers efficiently.
• Research and resolve vendor inquiries regarding payments.

Skills

Microsoft Office

Excel

Communication Skills

Organizational Skills

Time Management

Education

Bachelor Degree in a related field

Equivalent combination of education and experience

Tools

NYS financial systems

Job description

SUNY Maritime College located on a 55-acre scenic waterfront property on the outskirts of New York City on the Throggs Neck peninsula where the East River meets Long Island Sound. The campus blends the best of two worlds: a comfortable college-town feel with the greatest city in the world. An impressive view of the sound extends toward the North Atlantic, yet only a few miles away are Yankee Stadium and midtown Manhattan. SUNY Maritime offers an array of employment opportunities stemming from entry level to professional positions which encourage growth and development among its employees.

Job Description:

The State University of New York (SUNY) Maritime, located in Bronx, New York, seeks applications for an Accounts Payable Specialist. The professional provides financial, administrative, and clerical support by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner.

Position Duties

• Processes reimbursements, wire transfers, invoices, and journal vouchers
• Review each invoice and perform quality check
• Researching and resolving vendor inquiries regarding payment status or information on invoices and/or purchase orders using SUNY and NYS financial systems
• Ensure all invoices are properly validated, approved, and coded, working closely with cross-functional teams
• Liaison with vendors, managers, and Procurement to resolve any processing issues
• Reconcile vendor statements, research, and correct discrepancies by responding to all vendor inquiries
• Matching invoices to correct processed P.O
• Monitor shared Accounts Payable email account, as well as any internal/external payment inquiries
• File and maintain digital invoice archiving
• Maintain list of invoices coming in to Accounts Payable from other departments
• Collect and maintain the Travel and Net Card back up by following up with card holders
• Maintain and track Monthly and annual recurring invoices
• Daily checking of vouchers and maintaining the processed payment files
• Maintain monthly P-Card transactions and reconciliations from departments
• Contact the NYS treasury regarding lost or stolen checks or stale dated checks and to follow-up with vendor
• Assist System Administration departments with accounts payable questions
• Provide support for year-end closeout
• Assist with implementation of new system/software
• Ensures compliance with all Federal, OSC, SUNY, and University rules, regulations and guidelines related to the payment of goods and services
• Additional duties as assigned

Requirements:

Required Qualifications

• Bachelor Degree in a related field or equivalent combination of education and experience; together with prior experience in a business/ Accounts Payable office setting
• Minimum 1-2 years of experience in accounts payable
• Proficiency in Microsoft Office. Strong Excel skills
• Ability to effectively communicate with various levels of staff, both internal and external
• Must possess strong organizational and time management skills as accuracy and timeliness is important

Preferred Qualifications:

• Higher education or non-profit organization experience
• Working knowledge of New York State (OSC) and SUNY Accounts payable guidelines and experience
• Minimum 2-5 years of experience in accounts payable

Additional Information:

Classification: The Account Payable Specialist is a UUP position. The anticipated salary will be $52,000 to $62,000 with an outstanding benefits package (for more information, please see the Full-Time UUP Benefits Summary). Salary will be commensurate with experience and qualifications. Review of applications will commence immediately and conclude when the position is filled.

Special Notes: Fair Labor Standard Acts (FLSA) Exempt position, not eligible for the overtime provisions of the FLSA. Internal and external searches to occur simultaneously.

Review of applications will commence immediately and conclude when the position is filled.

Budget Title: Staff Assistant

Local Title: Accounts Payable Specialist

Line Number: 00312

SUNY Maritime College is an Equal Opportunity/Veterans/Disabled/Affirmative Action employer, committed to recruiting, supporting and fostering a diverse community of outstanding faculty, staff and students. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. For our full non-discrimination statement, see: http://www.sunymaritime.edu/affirmative-action.

SUNY Maritime College is committed to maintaining a safe environment for its students, faculty, staff, volunteers and the general public that use our facilities. Therefore, in order to ensure the hiring of employees of the highest integrity and to maintain a safe campus community, SUNY Maritime College will conduct pre-employment background investigations on all individuals for whom employment is to be offered.

Pursuant to Executive Order 161, no State entity, as defined by the Executive Order, is permitted to ask, or mandate, in any form, that an applicant for employment provide his or her current compensation, or any prior compensation history, until such time as the applicant is extended a conditional offer of employment with compensation. If such information has been requested from you before such time, please contact the Office of Employee Relations at [phone] or via email at [e-mail].

In accordance with the Title II Crime Awareness and Security Act, a copy of our crime statistics is available upon request by calling [phone]. It can also be viewed online by selecting University Police > Safety Information > Clery Safety Report (Annual Security & File Safety).

Application Instructions:

Persons interested in the above position should apply online. Please submit:

• Resume/CV
• Cover Letter which must include the following information
• Statement addressing how your past and/or potential contributions to diversity, equity, and inclusion will advance Maritime's commitment to inclusive excellence
• Names and contact information of three professional references

Returning Applicants - Login to your SUNY Maritime Careers Account to check your completed application, check/edit your profile or to upload additional documents.