Accounting Coordinator assisting in daily financial operations with hybrid flexibility after 90 days. Engaging in accounts payable, receivable, and reconciliations within a collaborative team environment.
Responsibilities
Assist with daily accounting operations, including accounts payable and accounts receivable
Process invoices, expense reports, and vendor payments
Prepare and post journal entries in the general ledger
Perform bank and account reconciliations
Monitor and follow up on outstanding customer balances and payment schedules
Maintain accurate financial records and support month-end closing activities
Assist with preparation of financial reports and documentation for audits
Support vendor onboarding, vendor communication, and invoice resolution
Help streamline accounting processes and support system improvements
Provide administrative and accounting support as needed to the finance team
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