
Financial Transaction Coordinator
1 day ago
We seek a detail-oriented and organized individual to manage vendor payments, assist with accounting tasks, and provide exceptional support in a fast-paced remote environment.
Key Responsibilities:
- Accounts Payable:
- Enter and process vendor invoices accurately and efficiently.
- Reconcile vendor statements and resolve payment discrepancies.
- Vendor Management:
- Collect and maintain W9 forms for all new vendors.
- Ensure vendor information is complete, up-to-date, and compliant with IRS regulations.
- Sales Tax Compliance:
- Prepare and submit sales tax filings on a timely basis.
- Maintain accurate records of sales tax obligations and payments.
- Ad Hoc Finance Projects:
- Support general ledger clean-up or reconciliation tasks.
- Assist in the month-end close process, reporting, or audits as needed.
- 3-5+ years of experience in Accounts Payable or general accounting.
- Familiarity with Bill Pay platforms and accounting software.
- Solid understanding of W9 compliance and U.S. sales tax reporting.
- Proficient in Microsoft Excel or Google Sheets.
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