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Harvard University

Ivy League university in Cambridge, MA

Accounts and Compliance Administrator - Huhre

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeCambridge, MA, USANo salary listed

About the Job

Requirements

  • A minimum of five years of related experience supporting an organization, with progressive office administration skills, including invoice processing, vendor management, office support, and policy compliance. Education beyond high school may count toward experience.
  • Experience with Concur and Buy2Pay systems is preferred.
  • Familiarity with international payments, tax considerations, or compliance frameworks is a plus.
  • Proficiency with Excel and standard office tools; experience managing spreadsheets is preferred.
  • Ability to explain financial concepts to non-financial audiences and uphold policy compliance.
  • Ability to manage multiple priorities independently with minimal supervision and sound judgment.
  • Ability to handle complex and confidential information with discretion.
  • Strong organizational and time management skills.

Responsibilities

  • Process capital project and departmental invoices for HUHRE.
  • Ensure departmental purchasing card compliance and align purchasing approvals with University policies and best practices.
  • Facilitate HUHRE compliance with deadlines and documentation for mid-year and fiscal year-end, coordinating with Campus Services Finance.
  • Provide finance and compliance training resources to new hires.
  • Represent the department in Campus Service-wide financial and compliance initiatives.
  • Serve as the principal source of information on complex University and sponsored fiscal policies and procedures; interpret Campus Services finance or procurement guidelines and policies, advise staff on options or alternatives, and recommend appropriate courses of action.
  • Manage HUHRE accounts with key vendors, billing, and invoices, and ensure vendor compliance with University purchasing and payment standards.
  • Serve as the main contact for appropriate HUHRE vendor or partner service accounts and contracts.
  • Process vendor invoice payments in Buy2Pay, including setup in the accounts payable vendor database, and work with vendors to resolve payment issues.
  • Work with the HUHRE Leadership team and vendors to identify and resolve payment and invoice discrepancies.
  • Assist with HUHRE payments, including vendor invoices, individual reimbursements, and other accounts payable and receivables.
  • Engage administrative support staff as needed to accomplish work or complete projects; act as a resource and provide backup support for other HUHRE administrative staff as needed.
  • Coordinate with HUHRE Procurement liaisons as needed for purchasing and accounts compliance.
  • Coordinate and book HUHRE travel as needed, including air and ground transportation, hotels, and conference registration.
  • Serve as the HUHRE coordinator and resource for key financial and purchasing business systems, including B2P and Concur.
  • Partner with the Campus Services finance team to ensure HUHRE compliance with deadlines and purchasing systems documentation within key business systems.
  • Serve as the primary liaison for day-to-day HUIT services for the HUHRE team and partner with the HUHRE Systems team on computers, phones, Ricoh printers, peripheral technology, and related equipment standards compliance, ordering, and purchasing.
  • Provide secondary support to the Projects & Office Administrator on bi-annual computer refreshes as needed.
  • Provide secondary support for annual HUHRE parking permit and computer refreshes as needed.
  • Facilitate administrative onboarding and offboarding duties for HUHRE staff, including ordering employee equipment, working with HR and HUIT to complete New User Forms and monitor field tickets, and outfitting onsite and remote work setups to comply with HUHRE and Campus Services HR standards.
  • Complete Campus Services HR and local HUHRE onboarding and offboarding checklists for incoming and outgoing employees.
  • Organize and implement administrative systems and procedures, perform necessary support duties, and maintain accessible, up-to-date documentation for processes under the role's primary accountability.
  • Update MIDAS directory records following personnel changes.
  • Respond to tenant inquiries routed through HUHRE’s phone tree and direct tenants to appropriate resources.
  • Assist with systems and technology setup for internal relocations as needed, in partnership with Project Management and the HUHRE Administrative team.
  • Deliver timely follow-through on commitments and customer service.
  • Complete special projects as assigned.
  • Perform related duties as required.

Desired Qualifications

  • Bachelor’s degree.
  • Strong attention to detail and willingness to learn Campus Services policies and procedures.
  • Experience managing vendor relationships.

About the Company

Harvard University

Ivy League university in Cambridge, MA

Harvard University is a private research university in Cambridge, Massachusetts, founded in 1636 and the oldest institution of higher learning in the United States. It comprises Harvard College and multiple graduate and professional schools.

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