Woods Hole Oceanographic Institution is currently searching for an Accounts Payable/Procurement Systems Coordinator to join the Finance & Accounting Department. This opportunity will report to the Procurement Manager and is responsible for vendor data management, 1099 filing, ERP reporting and managing related month-end close activities. Documents business processes, conducts training of end-users, and assists others with resolving ERP business processes. This is a regular, full-time, non-exempt position, and is eligible for full benefits. This position is a hybrid position.
This position is mostly sedentary in nature and involves some repetitive motion such as with data entry. This position will work alone as well as around and with others.
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