As a member of the Controller’s Office, the Accounts Payable Expense Coordinator has primary responsibility for processing employee expense reports and supplier invoice requests, approving purchasing card expenses, and assisting with other assignments as needed. This position ensures timely and accurate payment of employee expense and supplier invoice requests entered in Workday. This position performs various financial record-keeping duties that require considerable judgment, initiative, and independence.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED
Number of Employees
1-10 employees