
Financial Transactions Coordinator
1 day ago
As a Payables Specialist, you will ensure timely and accurate processing of various financial transactions.
This includes vendor invoices, expense reports, and related accounting entries.
Key Responsibilities- Daily Accounts Payable Processing:
- Receive, review, and enter vendor invoices in accordance with established guidelines.
- Review statements from vendors and initiate setup of new vendors as needed.
- Expense Report Processing:
- Review and approve expense reports in line with company policy.
- General Ledger Transactional Processing:
- Process journal entries, both manual and electronic, for monthly ledger close process.
- Maintain department work papers to ensure accuracy and consistency with firm accounting policies.
- Internal Customer Support:
- Field, investigate, and respond to basic accounts payable/expense report inquiries.
- Bachelor's degree in Business or related field.
- Basic understanding of computer systems and proficiency in Microsoft Office.
- Ability to work effectively within a team environment.
- 1-4 years of relevant experience.
- Previous experience with use tax laws and accounts payable software systems is an asset.
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