Finance Coordinator- Accounting/Accounts Payable (aHEO) POSITION DETAILS Reporting to the Queens College Finance Manager, the Finance Coordinator, will, in addition to the CUNY Title Overview, perform various tasks in the office of Accounting and Accounts Payable, including but not limited to the following: ? Assist with maintaining general and special books for multiple Non-Tax Levy Entities ? Prepare cash receipts, accounts receivable invoices and journal entries that relate to various Non-Tax Levy Business Units ? Review daily financial transactions, such as receivable billing entries, deposits, treasuring accounting entries, etc. ahead of implemented deadlines ? Review system-generated trial balance reports for posting