
Financial Transactions Coordinator
21 hours ago
This is a dual-role position that involves managing both the accounts payable and accounts receivable processes.
- Process and manage all accounts payable transactions, including invoice validation, payment processing, and vendor reconciliations
- Handle accounts receivable functions by generating invoices, following up on outstanding payments, and maintaining customer accounts
- Monitor accounts payable and receivable aging reports and follow up on overdue accounts and discrepancies
- Collaborate with internal teams to resolve any billing or payment issues with vendors and clients
- Maintain accurate financial records and assist in month-end closing activities
- Provide regular financial reports related to accounts payable and receivable status and cash flow forecasts
- Ensure compliance with financial policies, standards, and regulatory requirements
The ideal candidate will have a minimum of 2 years of experience in accounts payable and accounts receivable roles and be proficient in accounting software. Strong organizational skills and attention to detail are also essential for this role.
This is a full-time remote position with a competitive monthly salary and regular financial reports expected.
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