
Financial Transaction Coordinator
1 week ago
Berkshirejobs is a new and innovative organization seeking a highly organized and detail-oriented Accounts Payable Specialist to manage the financial obligations for the company and its affiliates.
The successful candidate will be responsible for data entry of vendor invoices, maintaining timely entry and scanning of invoices and Payment Authorization vouchers, resolving any invoice problems, and running an age payable report weekly to clear outstanding invoices before month end.
- This role requires proficiency in processing invoices, reconciling accounts, and ensuring timely and accurate payments to vendors.
- The ideal candidate will have a complete understanding of operational routine accounting functions and familiarity with Generally Accepted Accounting Principles.
- Data entry of vendor invoices
- Maintenance of timely entry and scanning of invoices and Payment Authorization vouchers
- Resolution of any invoice problems
- Running an age payable report weekly to clear outstanding invoices before month end
- Maintenance and update of the Payment Authorization Voucher signature book for manual checks
- Performance of various administrative duties as assigned or directed to ensure smooth operation of the department
- Additional tasks may include adding new vendors to the accounts payable and finance system, mailing out checks, sorting and distributing 'hold' checks, and other A/P mail duties
Please note that all responsibilities will be conducted in a manner that exhibits the Berkshirejobs mission, vision, and core values.
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Financial Transaction Manager
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Financial Operations Coordinator
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Pakistan Youth Financial Initiative Manager
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3 days ago
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