
Financial Transaction Coordinator
2 days ago
Accounts Payable Professional
The position involves processing and recording incoming invoices, verifying receipt of goods or services, and preparing payment batches. The candidate should possess a strong understanding of accounting principles and accounts payable processes.
Responsibilities- Process and record incoming invoices to ensure accuracy and compliance with company policies.
- Match purchase orders with invoices and verify the receipt of goods or services received.
- Prepare and process payment batches in accordance with established deadlines.
- Maintain accurate vendor records to facilitate efficient communication and payments.
- Assist with month-end and year-end closing processes, including reconciliation and reporting tasks.
- Reconcile accounts payable transactions to prevent discrepancies and ensure financial integrity.
- Prepare reports related to accounts payable metrics, providing insights for business growth and optimization.
- Bachelor's degree in Accounting, Finance, or a related field.
- 2-4 years of experience in accounts payable or a similar financial role.
- Proficiency in accounting software and Microsoft Office, particularly Excel.
- Excellent attention to detail and organizational skills to manage multiple tasks and deadlines.
Effective communication, teamwork, and adaptability are essential for success in this role.
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