Shared Services Coordinator, Accounts Payable - UT System Administration

The Shared Services Coordinator supports University financial operations by accurately entering approved invoices and related payment documents in the University’s enterprise resource planning (ERP) system. The position processes documentation related to wire-payment clearing and ACH return payments, performs procurement-card reconciliations, assists employees with travel and expense-report activities, and helps manage the accounts payable inbox. The role requires strong attention to detail, customer-service skills, proficiency with financial systems, and the ability to apply established University policies and procedures while meeting processing deadlines.

Responsibilities include but are not limited to:

• Receive department-approved invoices and review documentation for required approvals, completeness, accuracy, and compliance with established payment procedures before entry.
• Enter invoice, payee, accounting-distribution, purchase-order, and supporting-documentation information accurately and timely in the University ERP system.
• Identify missing, incomplete, inaccurate, or inconsistent documentation; communicate with departments or other stakeholders to obtain needed corrections or support.
• Ensure appropriate supporting documentation is included with payment requests and retained in accordance with University procedures and records-retention requirements.
• Assist with routine accounts payable processing and related operational tasks as assigned.

• Enter documents in the ERP system to record wire payments and associated processing or bank fees accurately.
• Enter documents required to process vendor payments when ACH payments are returned.
• Research routine processing exceptions and coordinate with accounts payable staff, vendors, departments, or other stakeholders to support timely resolution.

• Reconcile procurement-card charges for Financial Administration staff as assigned.
• Obtain receipts, business-purpose explanations, approvals, and other supporting documentation needed to substantiate card transactions.
• Provide clear guidance to cardholders and departments regarding documentation requirements and the procurement-card reconciliation process.
• Identify incomplete, unsupported, duplicate, or unusual charges and elevate exceptions in accordance with established procedures.

• Serve as a delegate for staff requiring assistance with travel arrangements and the creation or submission of expense reports.
• Assist with contingent-worker delegate setup requests in accordance with established access, approval, and system-security procedures.
• Research returned checks related to expense reports and coordinate appropriate follow-up or correction.
• Provide routine guidance on expense-report documentation, travel-related processes, and ERP-system navigation.

• Monitor, organize, and respond to emails received through the accounts payable inbox.
• Route invoices, payment inquiries, documentation, and other requests to the appropriate staff member or workflow.
• Provide timely, accurate, and professional responses to departments, vendors, and internal stakeholders regarding routine accounts payable processes and payment documentation requirements.
• Maintain current knowledge of the University ERP system and provide end-user support as needed.

• Maintain confidentiality and appropriately handle sensitive financial, vendor, payment, and employee information.
• Identify recurring processing issues and recommend practical improvements to strengthen accuracy, timeliness, customer service, and…