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Accounts Payable Supervisor
SUNY Upstate Medical University
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Syracuse, United States
Location
Syracuse
Posted
July 04, 2026
Commute
Local Area
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This job is in your area. Enjoy a short commute and work close to home.
Job Description
Job Summary:
The Accounts Payable Supervisor plays a key role within the Business Office, overseeing a wide range of accounts payable functions. This position requires hands-on processing of accounts payable and a working knowledge of AP systems and procedures. This position will also be responsible for tracking and maintaining special funds as designated by the departments.
This role functions in a coordinating, informational, and advisory capacity with all stakeholders. Currently the stakeholders consist of three Departments which include clinical divisions, administration, faculty, residents, researchers, and support staff. The position also requires frequent interaction with external entities including other SUNY HSC departments, vendors, and suppliers.
Key Responsibilities:
+ Supervise daily accounts payable operations, ensuring accuracy, timeliness, and compliance with policies and procedures.
+ Process and review invoices, check requests...
The Accounts Payable Supervisor plays a key role within the Business Office, overseeing a wide range of accounts payable functions. This position requires hands-on processing of accounts payable and a working knowledge of AP systems and procedures. This position will also be responsible for tracking and maintaining special funds as designated by the departments.
This role functions in a coordinating, informational, and advisory capacity with all stakeholders. Currently the stakeholders consist of three Departments which include clinical divisions, administration, faculty, residents, researchers, and support staff. The position also requires frequent interaction with external entities including other SUNY HSC departments, vendors, and suppliers.
Key Responsibilities:
+ Supervise daily accounts payable operations, ensuring accuracy, timeliness, and compliance with policies and procedures.
+ Process and review invoices, check requests...