To support accounting and financial operations, the remote Payment Coordinator will create grants and purchase orders, track site payments, and resolve invoice issues while collaborating with various teams. Key responsibilities Create grants in GMS or purchase orders in SAP for site payments Process, track, and approve monthly invoices while maintaining purchase orders or grants Consult with GCTO, Finance, and Procurement on site contracts and support corporate audit efforts Required qualifications Bachelor's degree required Minimum of 1-year experience specific to payment processing Strong research and analytical skills Demonstrated interpersonal skills in high-performance teams or matrix organizations Detail-oriented with the ability to manage multiple tasks and deadlines
Payment Coordinator in workfromhome at Unknown Company
This position is listed as contract and able to be worked remotely.