Under the direction of the Internal Business Director, the Accounts Payable Coordinator organizes and supervises assigned staff who process accounts payable, accounts receivable, purchasing services, and student payroll. The Coordinator monitors budgets, assists managers with budget changes, prepares financial reports for various agencies, and creates accounting forms as needed. The role also provides guidance, coordination, and training to business and program staff on accounts payable and purchasing procedures, and carries out special projects with fiscal impact. Applicants must submit an online application with all required documents and ensure that the application is complete. Required documents include a copy of a degree or college transcripts verifying the degree awarded, a letter of introduction, three letters of recommendation, and a resume.
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Job Type
Full-time
Career Level
Manager