Finance Administrative Coordinator

Support electronic purchase order processing, invoice coding to general ledger accounts, and maintenance of vendor databases. Act as backup for Accounts Payable while providing customer service for vendor inquiries and completing new vendor applications. Process remote check deposits and prepare monthly activity reports. Perform general office duties including photocopying, filing, and correspondence distribution as needed. Work independently to meet deadlines with or without direct supervision. Maintain accurate fiscal recordkeeping in compliance with established financial policies.