Hybrid Senior Finance Coordinator – Upload/AP Processing Team

Posted last week

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About the role

  • Process and monitor accounts payable and receivable transactions with flawless accuracy.
  • Ensure timely and accurate payment processing, strictly adhering to company policies.
  • Reconcile vendor statements and resolve any discrepancies efficiently.
  • Prepare and maintain financial reports to track the company's financial status.
  • Assist in month-end closing activities and support financial audits.
  • Creates; updates and test new automations and process upgrades.

Requirements

  • Demonstrated background in AP/AR coordination or a comparable financial position.
  • Strong knowledge of accounting principles and practices.
  • Excellent organizational and multitasking skills.
  • Proficiency in accounting software and MS Office, particularly Excel.
  • Outstanding attention to detail and problem-solving abilities.
  • Ability to work collaboratively in a diverse team environment.

Benefits

  • Health insurance
  • Flexible work arrangements
  • Professional development opportunities

Job title

Senior Finance Coordinator – Upload/AP Processing Team

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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