Accounts Payable Coordinator

The Coordinator shall maintain the integrity of the payables process using University policies and operating procedures and shall comply with all federal and state laws, rules and regulations.

The Coordinator is responsible for all phases of payables activities, which include matching invoices to delivery records and purchase orders, entering vouchers and payment requests, verification and set up of vendors, previewing bi-weekly check run for accuracy and processing forms 1099.

The Coordinator will work with the Accounts Payable Manager to maximize cash efficiency and provide high-level customer service to internal and external...