Description
The CPC Coordinator reviews, creates, and approves disbursement documents; maintains vendor and 1099 information; administers payment reconciliation, purchase orders, and account analysis; and coordinates with University departments to resolve document-review issues. The role requires knowledge of the procure-to-pay process, strong communication and customer-service skills, confidentiality, analytical ability, a high school diploma or equivalent, and three years of accounts payable or expense reimbursement experience.
