Accounts Payable and Procurement Coordinator (Job ID: 2024-3557)

Overview

Join one of the most influential, most quoted and most trusted think tanks!

 

The Brookings Institution is a nonprofit public policy organization based in Washington, DC. Our mission is to conduct in-depth research that leads to new ideas for solving problems facing society at the local, national and global level.

 

We bring together leading experts in government and academia from all over the world, rooted in open-minded inquiry and representing diverse points of view, who provide the highest quality research, policy recommendations, and analysis. Research topics cover a full range of public policy issues in economics, foreign policy, development, governance and metropolitan policy.

 

With fair and transparent business practices, clear communication, mutual respect, and a collaborative atmosphere that offers both professional and personal development opportunities, Brookings offers an inclusive and welcoming workplace that values the efforts of all contributors.

 

The Office of Financial Service (OFS) is dedicated to supporting the mission of Brookings by ensuring and enhancing its financial health and promoting financial efficiency and innovation. We accomplish this by safeguarding the institution’s assets, stewarding donor contributions and providing quality and client-driven service characterized by professionalism, integrity, reliability, transparency, accountability, expertise, and above all else – respectfulness and fairness. OFS is comprised of Accounting, Financial Planning and Management, Financial Operations and Investments. 

 

The Controller’s Office manages the functions of General Accounting, Accounts Payable, Payroll, Tax Reporting, Accounts Receivable and Financial Systems.

 

Position Location: This position is hybrid. Hybrid positions combine regular in-person presence at our Washington, DC office with the option of two days of remote work each week.

Responsibilities

Ready to contribute to Brookings success?

 

The Accounts Payable / Procurement Coordinator collaborates with and provides support to staff across Brookings related to procurement and accounts payable processes ensuring established policies, internal controls, and best practices are consistently followed and applied. Providing these services ensures that finances are accurate and up to date, that staff are reimbursed/paid in a timely manner, and the appropriate vendors and suppliers are paid within established terms. This role is a key member in supporting the procure to pay strategy focused on delivering best in class services to the research programs and business units. This position is instrumental to the success of vendor management and to building the first Supplier Diversity program at Brookings.

 

Accounts Payable (AP) and Procurement (55%)

• Provide AP backup for the AP Assistant Director for critical AP processes such as ACH, wire transfers, checks, direct debit and direct deposit to name a few.

• Research, analyze and resolve payment and vendor issues.

• Purchasing Card (Pcard) – Issue, cancel, monitor spend, fraud, and provide support to the Purchasing Card (Pcard) program.

• Travel – Answer policy questions and provide guidance related to booking various types of travel – air, rail, car etc.

• Concur – Address questions and provide guidance related to creating expense reports for travel and business expenses.

• Contracts – Provide support related to implementing a Contract Management System and assist with the contract review and signing process.

• Process Improvement – Identify opportunities for process improvements and efficiency enhancements within the Accounts Payable and Procurement functions.

• Supports research programs and business units with Accounts Payable and Procurement questions.

• Deliver excellent customer service to all internal and external customers, including timely responses via e-mail and/or telephone as necessary.

• Assist in the Fiscal Year End closing process for AP and Procurement items.

• Support gathering AP and Procurement documentation when requested by Auditors.

• Assist with training across the Institution for procure to pay, vendor management, travel and compliance.

• Ensure compliance of established policies and procedures through the enforcement of appropriate internal controls. 

• Additional duties and support as assigned.

Supplier Diversity (25%)

• Support the Procurement and AP Director to build and execute the first supplier diversity program at Brookings.

• Identify potential inclusion opportunities at Brookings, seek out high-potential, high