We are seeking a Financial Coordinator who will provide transactional and administrative support for a variety of financial processes within the department. This position plays a key role in ensuring accurate and timely processing of procurement, payments, reimbursements, and vendor-related activities.Specific Duties & ResponsibilitiesProcurement and Purchasing SupportCreate and process shopping carts and purchase orders in the University’s financial system.Record and monitor goods receipts and resolve discrepancies in coordination with vendors or Procurement Services.Track outstanding transactions and ensure timely processing.Independent