Accounts Payable Coordinator (TEMPORARY)

The following represents the majority of the duties and responsibilities performed by the position but is not intended to be all inclusive nor prevent other duties from being assigned when necessary. 1) Reviews Utility Invoices for accuracy and processes all invoices for payment 2) Maintains all utility correspondence and documentation 3) Prepares journal entries as needed 4) Prepares and maintains records of accounting/financial transactions 5) Uses OnPhase for processing of invoices for appro…