
Financial Transaction Coordinator
2 days ago
This is an exciting opportunity to join our Accounting Team as an Accounts Payable Associate. As a key member of the team, you will be responsible for managing vendor payments, resolving discrepancies, and ensuring accurate financial records.
Responsibilities:- Invoice Review & Payment Processing: Accurately verify and approve invoices before payment, ensuring correct pricing and adherence to company policies.
- Discrepancy Resolution: Collaborate with internal teams and vendors to resolve discrepancies between invoices, purchase orders (POs), and item receipts.
- Vendor Payment Management: Prepare and process payments on time, ensuring vendors receive accurate amounts while maximizing early payment discounts.
- Credit & Account Reconciliation: Track and apply vendor credits for open balances, returns, rebalances, and warranties, ensuring all accounts remain up to date.
- Vendor Relationship Management: Establish and maintain strong relationships with suppliers to facilitate smooth and efficient financial transactions.
- Statement & Account Audits: Conduct monthly reviews of vendor statements to identify and resolve outstanding balances or discrepancies.
- Data Entry & System Management: Input and maintain accurate financial records using NetSuite, ensuring data integrity and compliance with accounting standards.
- Internal & External Communication: Respond to vendor and co-worker inquiries in a timely and professional manner, providing clarity and solutions as needed.
- Education: High school diploma required (Accounting or Business-related degree preferred).
- Experience: 2 years of experience in Accounts Payable or a role involving similar financial operations.
- Technical Skills: Proficiency in data entry and financial systems (experience with NetSuite is a plus).
- Attention to Detail: Strong ability to identify discrepancies, verify information, and ensure financial accuracy.
- Communication Skills: Excellent written and verbal communication skills with a high level of proficiency in English to interact effectively with vendors and internal teams.
- Problem-Solving Ability: Proactive mindset with a strong ability to troubleshoot and resolve payment-related issues efficiently.
- Time Management & Organization: Ability to manage multiple tasks, prioritize responsibilities, and meet deadlines in a fast-paced environment.
- Team Player: Positive attitude with a collaborative approach to working with cross-functional teams.
- We Offer Great Benefits: We provide comprehensive and affordable medical, dental, vision, and life insurance options, paid time off, mental health support, and more.
- We Value Work-Life Balance: We encourage a healthy separation between your professional and personal life to help you feel refreshed and recharged.
- We Support Growth: We provide opportunities for career growth through training, diversity initiatives, and professional development budget.
- We Give Back: We value generosity and give back to the community through donation drives, employee-nominated contributions, and more.
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