Payment Coordinator
Job Summary
Working remotely, the full-time Payment Coordinator will manage the creation of grants and purchase orders, track site invoice approvals, and support finance operations to ensure accurate payment processing.
Key responsibilities
- Create grants in GMS or purchase orders in SAP for site payments
- Process, track, and approve monthly invoices while reconciling grants or purchase orders
- 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 in 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
Complete Job Description
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