Financial Operations Specialist ensuring accuracy in financial records at BinSentry. Handling accounts payable, receivable, and assisting with financial compliance.
Responsibilities
Assist with the daily processing of accounts payable and accounts receivable transactions, from vendor management and payment tracking, to invoice preparation and cash application.
Manage daily corporate credit card transactions ensuring all expenses are submitted with a valid receipt and business purpose.
Ensure compliance with all accounts payable and corporate credit card policies by providing direct support and training to users.
Communicate with vendors and internal teams to resolve payment and billing discrepancies.
Conduct data entry and reconciliation of financial transactions, ensuring accuracy and completeness.
Support the monthly close cycle.
Maintain and organize financial files and documentation in accordance with document retention policies.
Provide general administrative support to the finance team as needed.
Support special projects and initiatives to improve financial processes and efficiency.
Requirements
2+ years of experience in an accounting, finance, or administrative support role, in a fast paced corporate environment.
Familiarity with basic accounting principles.
Proficiency working with spreadsheets (e.g., VLOOKUP, pivot tables, etc.) and Google Workspace.
Experience with accounting software (e.g., QuickBooks, NetSuite) is a plus, but not required.
Strong organizational and time-management skills.
Ability to work independently and as part of a team.
Benefits
Company-paid group health and dental benefits plus your choice of an annual HSA or PSA
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