Accounting Coordinator

Facilities Services seeks a detail oriented and customer focused financial professional to support a wide range of transactional and reconciliation activities within the department. Reporting to the Accounting and Business Manager, the Accounting Coordinator will process invoices and employee reimbursements and reconcile purchase card activity. The position will audit and submit financial documentation, ensure expenditures are accurate and properly allocated, and help maintain compliance with university policies. This position plays a key role in supporting internal reconciliation processes, maintaining accurate financial records across multiple systems, and contributing to the overall integrity and efficiency of Facilities Services¿ financial operations.