Accounts Payable Coordinator
Supervises Accounts Payable Department and Travel Office.
Processes ACH enrollments, stop payment and check reissues, and other related functions. Provides support for the Accounts Payable function.
Processes vendor payments, employee reimbursements, Honorarium/Personal Service Agreement payments and University Bond-Fund payments.
Processes all items related to travel:
- travel authorizations
- travel advances
- prepayments required for travel such as registrations, lodging, etc
- travel reimbursements/reconciliations
- all mileage reimbursements
Processes vendor payments, employee reimbursements and Honorarium/Personal Service Agreement payments.