
Financial Transaction Coordinator
1 day ago
We are seeking a detail-oriented and experienced accounts payable professional to support our U.S.-based clients.
Key Responsibilities:- Process high-volume invoices accurately and in a timely manner.
- Perform 3-way matching of purchase orders, receipts, and invoices.
- Manage vendor accounts, including reconciliations and payment schedules.
- Respond to vendor inquiries and resolve payment discrepancies.
- Maintain accurate records of all AP transactions and assist with month-end closing.
- Collaborate with finance and operations teams.
- Generate AP reports as required.
- Bachelor's degree in Accounting or Finance.
- 5 years of experience in Accounts Payable, preferably supporting U.S. based clients.
- Experience with ViewPoint is required.
- Construction Industry experience is an asset.
- Strong understanding of accounting principles and financial concepts.
- Excellent English communication skills (both written and verbal).
- Attention to detail and high level of accuracy.
- Amenable to work on night shift (U.S. business hours)
- Willing to work onsite or hybrid setup
- Ability to work independently with minimal supervision and meet deadlines consistently
We value your effort and aim to empower you.
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