
Financial Transaction Coordinator
3 days ago
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Key Responsibilities- Manage accounts payable using financial software and approve vendor invoices.
- Handle vendor coding and approval workflows.
- Develop and maintain relationships with vendors.
- Prioritize bill payments to ensure timely and accurate processing.
- Process manual check requests and wire transfers.
- Investigate and resolve issues related to vendor invoicing.
- Manage returned payments and collect updated information from vendors.
- Support 1099 processing.
- Perform accounting tasks such as general ledger maintenance and reconciling accounts payable.
- Minimum 2-3 years of experience in accounts payable is preferred.
- A bachelor's degree is beneficial but not required.
- Proficiency in productivity systems like NetSuite, Bill.com, and Excel is essential.
- Familiarity with data entry skills.
- Comfortable with mathematical calculations.
- Strong communication and listening skills.
- Attention to detail is crucial.
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