
Financial Transaction Coordinator
1 week ago
This role is responsible for managing accounts payable tasks within the Coupa procure-to-pay process, verifying and establishing vendor accounts to ensure timely and accurate payments.
The ideal candidate will possess a passion for process creation, streamlining, and cross-functional collaboration. This position can be fully remote, offering flexibility in work arrangements.
Key Responsibilities:- Manage AP tasks, verify vendor accounts, and ensure timely payments.
- Maintain vendor relationships and resolve questions in a timely manner.
- Assist with annual 1099 statements and monthly account reconciliations.
- Work directly with departments to assign project codes and general ledger coding.
- Maintain and update Accounts Payable Policy and narrative to ensure compliance with internal controls.
- Bachelor's degree in Finance or Accounting or equivalent experience.
- Basic understanding of US GAAP.
- Minimum 1-3 years of AP and/or General Ledger accounting experience.
- Experience in month-end processes and proficiency in MS Office, including Excel and Word.
Preferred skills include Coupa experience and proficiency in NetSuite procure-to-pay process.
About this Role:This position plays a crucial role in maintaining the financial health of the organization by ensuring timely payments to vendors and implementing efficient controls.
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