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The Payment Coordinator is responsible for training new personnel, ensuring compliance with accounting procedures, creating Grants and Purchase Orders, processing invoices, reconciling grants, resolving invoice issues, and providing corporate audit support. Requires 3+ years of experience in Accounting/Finance, SAP experience, strong communication and interpersonal skills, and proficiency in Microsoft Excel.
Responsible for payment coordination, invoice processing, and compliance with accounting procedures. Must have 3+ years of accounting/finance experience and SAP proficiency.
Develop product vision, coordinate with stakeholders, collaborate with engineering teams, manage product lifecycle, prioritize requirements, analyze market research, and facilitate project plans. Must have Bachelor's degree in Computer Science or related field with 7 years of experience or Master's degree with 3 years of experience in relevant roles. Expertise in Java, Tricentis Tosca, ALM, Xray, AWS, GCP, Azure, Jira, Confluence, Bitbucket, and SDLC processes required.
