
Financial Accounts Coordinator
3 days ago
The ideal candidate will be responsible for accurately and efficiently processing vendor invoices, ensuring timely payments and adherence to company policies.
- Essential Responsibilities:
- Invoice Processing: Verify, process, and reconcile vendor invoices in a timely manner, adhering to established procedures and guidelines.
- Payment Management: Manage and process payments to vendors, ensuring compliance with terms and schedules, and resolving any discrepancies promptly.
- Reconciliation: Perform regular reconciliation of accounts payable ledger to the general ledger, identifying and addressing any discrepancies in a timely fashion.
- Vendor Liaison: Communicate effectively with vendors to resolve payment inquiries, disputes, and other account-related issues.
- Expense Review: Assist in reviewing and approving expense reports, ensuring compliance with company policies and internal controls.
- Tax Compliance: Maintain accurate records for sales tax and 1099 reporting, ensuring adherence to U.S. tax laws and regulations.
- Accounting Knowledge: Proficient in accounting principles, including financial statements, ledgers, and journals.
- Communication Skills: Excellent verbal and written communication skills, with the ability to effectively interact with vendors and internal stakeholders.
- Organizational Skills: Strong organizational skills, with the ability to prioritize tasks, manage deadlines, and maintain accurate records.
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