
AR/AP Financial Transaction Coordinator
1 week ago
This role involves the management of financial transactions, ensuring accuracy and timely resolution of vendor inquiries. The ideal candidate will possess excellent communication skills and be able to maintain strong relationships with both vendors and clients.
Key Responsibilities:- Process vendor invoices and verify accuracy prior to payment
- Manage accounts payable transactions and update the general ledger accordingly
- Communicate effectively with vendors to resolve billing discrepancies and confirm payment schedules
- Generate and send customer invoices while following up on outstanding balances
- Support in the preparation of financial reports related to accounts payable activities
- A bachelor's degree in Accounting or a related field is preferred
- 2-4 years of experience in AR/AP or general accounting
- A solid understanding of accounting principles, financial reporting, and reconciliation processes
- Proficiency in accounting software and Microsoft Excel
- Excellent organizational and time management skills with the ability to handle multiple tasks and meet deadlines
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