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Accounts Payable Coordinator
SUMMARY: The Accounts Payable Coordinator is responsible for the processing of purchase orders, check requests and other requests for payment for goods or services rendered to the University.   RESPONSIBILITIES: Maintains the process for purchase orders by processing purchase order requests, verifying vendor information, inputting purchase orders into computer and matching invoices with payment requests.  Answers vendor and employee requests for information regarding the status and process of purchase orders.  Keeps purchase orders on file and produces reports and information as requested to assist budget (cost) centers with accurate budget recordkeeping. Processes check requests for accounts payable according to informatio


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