
Financial Transaction Coordinator
2 days ago
Manage and maintain efficient accounts payable processes utilizing tools like QuickBooks Online and Rent Manager.
The ideal candidate must ensure accurate classification of invoices with the proper GL Account. Ensure all due dates are met by sending timely reports to the CFO and make sure vendors are paid on time.
- Process and record accounts payable transactions in QuickBooks Online and Rent Manager
- Must have experience in using Rent Manager
- Review and verify invoices, receipts, and expense reports for accuracy and compliance with company policies
- Reconcile vendor accounts and resolve discrepancies in a timely manner
- Coordinate payment schedules and ensure timely disbursement of payments
- Maintain organized and up-to-date financial records for audits and reporting purposes
- Communicate with vendors and internal teams to resolve payment-related inquiries
- Prepare reports on accounts payable activity, including aging reports and cash flow forecasts
- Stay updated on best practices and trends in accounts payable management
Purely work-from-home
Night Shift (EST)
Weekly pay
Seniority level Mid-Senior level
Employment type Full-time
Job function Accounting/Auditing and Finance
Industries Technology, Information and Internet
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