About the RoleThe Accounts Payable Coordinator will maintain the Accounts Payable records and supports the Finance Department. This is a part-time position with an average of 24 hours a week.Essential Duties and Responsibilities Receives, reviews and processes all invoices and check requests for the Association, LLCs and the Foundations using PN3 and Sage Intacct software.  Prints checks, obtains signatures, and mails or distributes checks.  Processes weekly EFTs for the Association and all LLCs. Research and correct any EFT and check returns. Processes yearend 1099s for the Association and all LLCs. Trains new employees on PN3. Responsible for working with cardholders