
Financial Transaction Coordinator
2 days ago
Job Title: Financial Transaction Coordinator
About the RoleWe are seeking a detail-oriented and organized individual to manage our financial transactions. The ideal candidate will have strong communication skills, be proactive in resolving discrepancies, and possess a thorough understanding of accounting principles.
This role involves processing invoices, ensuring timely payments, maintaining vendor relationships, and reconciling accounts payable and receivable transactions.
Key Responsibilities- Accounts Payable Management:
- Process vendor invoices, verify accuracy, and obtain proper approvals before payment.
- Maintain accurate records of all AP transactions and update the general ledger.
- Communicate with vendors to resolve billing discrepancies and confirm payment schedules.
- Accounts Receivable Management:
- Generate and send customer invoices, monitor accounts for overdue payments, and follow up on outstanding balances.
- Apply customer payments, reconcile discrepancies, and maintain organized records of all receivables.
- Process Improvement:
- Identify opportunities to streamline AR/AP processes for efficiency and accuracy.
- Collaboration & Communication:
- Work with internal teams to ensure smooth financial processes.
- Provide regular updates to management on AR/AP status.
- Bachelor's degree in Accounting or Finance.
- 2-4 years of experience in AR/AP or general accounting.
- Strong understanding of accounting principles, financial reporting, and reconciliation processes.
- Proficiency in accounting software and Microsoft Excel.
- Excellent organizational and time management skills.
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