
Accounting Transaction Coordinator
1 day ago
Accounts Payable Specialist
">- Monitor and review daily credit card transactions to ensure compliance with company expense policies and approval workflows.
- Identify and flag suspicious, unauthorized, or non-compliant transactions for further review, and escalate to leadership as needed.
- Follow up with employees and managers to collect missing documentation, clarify transaction details, and facilitate timely approvals.
- Respond to routine vendor inquiries, troubleshoot payment issues or discrepancies, and escalate to the accounts payable lead when appropriate.
- Support documentation of accounting workflows, including standard operating procedures (SOPs), exception tracking, and process improvement initiatives to reduce errors and improve efficiency.
Minimum Qualifications
">- Experience in a multi-entity accounting environment
- Proficiency with accounting software, ideally cloud-based
- Strong understanding of matching principles
- Exposure to system configurations, including user and role permissions and data processing flows
- Excellent attention to detail, strong organizational and time management skills, and a proactive, customer-service-oriented attitude
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