Central Processing Center Coordinator
Core
Reviews, creates, and approves disbursement documents to ensure compliance with university policies and legal regulations; manages vendor maintenance and tax reporting.
Role type
Accounts Payable Coordinator
Builds
Disbursement documents, vendor records, and tax reports
Domain
Higher Education Finance
Required skills
Accounts payable process knowledge, vendor management, tax reporting (1099), payment reconciliation, purchase order processing
Preferred skills
EPayables system experience, bank reconciliation, analytical problem-solving
Responsibilities
Review and approve disbursement documents, maintain vendor information, capture and report 1099 data, administer payment reconciliation, prepare account analysis
Seniority
Mid-level, hands-on IC
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