The Accounting Coordinator – Accounts Payable, performs accounting activities such as processing payables for all PNWU departments in a fast-paced environment with ongoing growth. Supports receivables and other accounting activities of the Finance department. Payables types include, but are not limited to: invoices, statements, credit cards, check requests, travel and expense requests, and other specialized payment batches. Maintains general ledger and preparation of various accounting reports. Serves as an information manager for office, including scheduling meetings, appointments, organizing and maintaining paper and electronic files.
