What are the responsibilities and job description for the Accounts Payable Coordinator position at howardcc?
Employee is responsible for timely and accurately processing all documentation related to the payment of invoices for the college, the Educational Foundation, and capital projects for the county. Oversees the weekly check runs and reviews data for completeness for both the college and Educational Foundation. Supports the Accounting Manager in managing and supervising the accounts payable area, managing day to day transactions and workload of the area.
