
Finance Transaction Coordinator
2 days ago
Description:
As an Accounts Payable Specialist, you will play a key role in ensuring the accuracy and timeliness of financial transactions. You will work closely with vendors and internal teams to maintain compliance and support the company's financial operations.
Responsibilities:
- Process vendor invoices and ensure timely payments.
- Match purchase orders with invoices and resolve discrepancies.
- Maintain accurate records of accounts payable transactions.
- Assist with month-end closing and financial reporting.
- Communicate with vendors and internal departments to resolve payment issues.
- Ensure compliance with internal policies and external regulations.
Qualifications:
- Bachelor's degree in accounting, Finance, or related field.
- Strong attention to detail and organizational skills.
- Excellent communication and problem-solving abilities.
Key Skills: Financial Operations, Compliance, Vendor Management, Financial Reporting
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