The Payment Services Coordinator is a key member of the Procure to Pay (P2P) team at Boston University. Reporting to the Assistant Director of Disbursement Processing, the Payment Services Coordinator is responsible for the daily review and preparation of disbursements, subaward disbursements and 20% of manual purchase order invoices for entry into SAP. The Payment Services Coordinator is empowered with autonomy to make independent decisions and apply business sound judgement based acquired knowledge and training and are expected to confer with peers and escalate to supervisors in especially ambiguous situations. Major duties of this position include: Expands BU Customer Relationships Promotes the P2P structure across BU by supporting the delivery of seamless customer and supplier experience to foster compliance with BU policy internal and external federal/state regulatory controls. Reconciles, triages and fields inquiries pertaining to aging vendor accounts. This will include researching items in SAP, Ariba, Paymode, OnBase and other tools, as necessary. Drives Operational Excellence. Provides a high level of professional customer service to internal and external constituents within the Financial Affairs Customer Service Portal. Uses independent and critical thinking to resolve issues according to training and experience.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed