**Position Overview**

The Finance Business Support Coordinator is responsible for the accurate and timely processing of invoices in accordance with company policies and procedures as well as government laws and regulations in a high volume, fast paced, time-sensitive environment. This includes but is not limited to: accumulating the proper payment documents, review of documents for completeness and accuracy, and obtaining appropriate approvals within prescribed time period. This role is also responsible for gathering and submitting paperwork for new vendor set up in our payment system. This position requires thoroughly understanding the departmental policies, processes and procedures, liaison between Business Support and Accounts Payable, and perform special projects for the Management team.

**A Day In The Life**

+ Manage invoice process for various departments including preparation of payments to all vendors to ensure proper general ledger coding and informa...