
Chief Financial Transaction Coordinator
19 hours ago
This is a mid-senior level position that involves managing vendor payments, ensuring accuracy in financial records, and leveraging tools like QuickBooks Online and Rent Manager to maintain efficient accounts payable processes.
Key Responsibilities:- Manage Vendor Payments: Ensure all invoices are classed correctly with the proper GL Account. Be on top of due dates, by sending reports to the CFO and making sure vendors are paid.
- Process and Record Accounts Payable Transactions: Process and record accounts payable transactions in QuickBooks Online and Rent Manager
- Review and Verify Invoices and Receipts: Review and verify invoices, receipts, and expense reports for accuracy and compliance with company policies
- Reconcile Vendor Accounts: Reconcile vendor accounts and resolve discrepancies in a timely manner
- Coordinate Payment Schedules: Coordinate payment schedules and ensure timely disbursement of payments
- Maintain Organized Financial Records: Maintain organized and up-to-date financial records for audits and reporting purposes
The ideal candidate will have proven experience in accounts payable or a similar role, proficiency in QuickBooks Online and Rent Manager, strong understanding of accounts payable processes, financial regulations, and best practices. They will also possess excellent attention to detail and organizational skills, strong communication skills for vendor and internal team interactions, and the ability to prioritize and handle multiple tasks in a fast-paced environment.
Benefits:- Purely work-from-home opportunity
- Night Shift (EST)
- Weekly pay
This is a full-time position that requires a seniority level of mid-senior and involves accounting/auditing and finance job functions in the technology, information and internet industries.
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