We are currently hiring for a in person full -time, detailed Accounting/Finance Coordinator to join our Accounting Team. The Accounting/Finance Coordinator is responsible for a range of accounting and clerical tasks, including but not limited to managing accounts payable and accounts receivable for the company.
This position is part of a team of office staff who develop relationships with vendors and clients, internal production and admin staff, to ensure our clients are invoiced and vendors are paid timely and accurately.
Ultimately, a successful Finance Coordinator will ensure that the company’s daily accounting functions run accurately and effectively.
Responsibilities
Record day to day financial transactions in QBO
Verify that transactions are recorded on the correct date.
A/R Management
Make sure clients receive their invoice in a timely manner
Keep client records up to date
Make sure clients pay their invoice on time
Prepare bank deposits
A/P management - Payments to vendors
Work closely with the President and/or COO to ensure accurate and timely recording of all financial transactions.
Has greater knowledge of application tools, system processes and business impact
Provides training (informal and formal) to team members and department
Demonstrates exceptional customer service skills to ensure satisfaction as a priority of service
Provide assistance and support to company personnel
Requirements
Strong ability to multi -task and work in multiple systems
Type accurately, prepare and maintain accounting documents and records
Draft, revise and send invoices.Invoice off PM work orders
Keep Vendor records up to date
Create a vendor PO for each work order or enter a Vendor Bill for each Work Order
Benefits
This is a professional position with a competitive compensation and comprehensive benefits package that includes travel opportunities, professional development stipend, certification sponsorship, health insurance, retirement account, educational saving account, generous vacation package, and paid sick leave.
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