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Financial Transactions Coordinator
2 weeks ago
Working in a US night shift, this role is responsible for managing accounts receivable and ensuring timely collection of outstanding balances. The ideal candidate will have strong analytical skills and proficiency in invoicing and accounting software.
- Key Responsibilities:
- Generate and send invoices to customers in accordance with U.S. GAAP standards.
- Monitor accounts to ensure timely collection of outstanding balances.
- Reconcile discrepancies, resolve billing issues, communicate effectively with customers regarding payments.
- Maintain accurate records of all A/R transactions.
- Review and verify invoices and expense reports for accuracy and compliance with U.S. GAAP.
- Prepare and process payments to vendors, ensuring adherence to payment terms and schedules.
- Reconcile vendor statements, resolve discrepancies, and maintain vendor relationships.
The successful candidate will possess the following skills and qualifications:
- Key Skills:
- Strong analytical skills, including the ability to gather and organize information.
- Proficient in invoicing and accounting software.
- Excellent communication skills both written and verbal.
- Attention to detail, and ability to multitask in a fast-paced environment.
- Strong organizational and time management skills.
Candidates will benefit from working in a collaborative finance team, where they can improve accounting processes and efficiency.
What We OfferWe offer a competitive compensation package, opportunities for professional growth and development, and a dynamic work environment.