Program Project Coordinator
Current- Supervise Accounting Specialist employees, create and monitor performance/production reports to ensure daily, monthly, and quarterly productivity is met.
- Manage, coordinate, and oversee all activities of designated program/project* within the Accounts Payable division.(*- Special Payments, Travel, P-Card Reconciliation, Journal Vouchers, Fiscal Year-End Accruals).
- Plan, develop, authorize, implement, and evaluate programs/projects, activities, and services in the Accounts Payable section.
- Lead a cross-functional team to streamline the special payment process resulting in reduction of payment processing time.
- Research, analyze, and audit payments for compliance with agreements/contracts and process payments to vendors/suppliers based on contracts/agreements.
- Review/reconcile billing invoices, reports, and accounts.