
Financial Transactions Coordinator
4 days ago
We are seeking a highly organized and detail-oriented Accounts Receivable Specialist to handle various financial tasks with accuracy and efficiency. The ideal candidate will have strong analytical skills, excellent communication abilities, and the ability to multitask in a fast-paced environment.
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, and communicate effectively with customers regarding payments.
- Maintain accurate records of all A/R transactions.
- Analytical skills, including the ability to gather and organize information.
- Proficient in invoicing and accounting software.
- Excellent communication skills both written and verbal.
- 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.
- Attention to detail, and ability to multitask in a fast-paced environment.
- Strong organizational and time management skills.
- Assist in month-end and year-end financial closing activities.
- Prepare financial reports and assist in financial analysis as required.
- Collaborate with the finance team to improve accounting processes and efficiency.
Candidate Requirements:
- Strong active listening and verbal communication skills in English are essential.
- Comfortable working in a US night shift environment.
- Must be organized, detail-oriented, and able to work independently.
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