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Office Coordinator (Area)
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Full-time
- The Office Coordinator tracks and processes accounts payable invoices and oversees the supervision of the payroll process, ensuring employees are paid timely and accurately.
- Distribute Workforce Timekeeper Employee Time Detail and other Payroll reports received from the Resource Center to supervisors for review
- Process accounts payable invoices including invoice coding to General Ledger Account and locations in Oracle, run and review weekly report, submit invoices that are routed to the Resource Center for payment
- Reconcile receipts to US Bank statements, obtain Executive Director approval and retain for audit.
- Two years of related office management or bookkeeping experience
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