Financial Coordinator
4.
0 Full-time 20 hours ago Full Job Description POSITION SUMMARY Compile, process and maintain accounts payable records.
Reconcile bank accounts update cash reports.
ESSENTIAL FUNCTIONS Manage the Accounts Payable (AP) process Reviews all invoices for appropriate documentation and approval prior to payment.
Prints and obtains signatures on all accounts payable checks.
Distributes signed checks as required.
Maintains all accounts payable reports, spreadsheets and corporate accounts payable files.
Act as the AP system (Pyrus) administrator Assist with payroll and timekeeping projects Collaborate with finance teammates for special projects Assists in monthly closings.
Other projects as needed.
KEY COMPETENCIES Financial Management.
Technical Competency.
Communication Proficiency.
Ethical Conduct.
Time Management.
Problem Solving/Analysis.
Results Driven.
Flexibility.
POSITION REQUIREMENTS Education and/or Experience Associate's degree (AA) or equivalent from two-year college or technical school or one or more years of related experience and/or training; or equivalent combination of education and experience.
Physical/Environmental This job operates in a professional office setting.
This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.
This is largely a sedentary role; however, some filing is required.
This would require the ability to lift files, open filing cabinets and bend or stand as necessary.
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job.
Duties, responsibilities and activities may change at any time with or without notice.
.
Estimated Salary: $20 to $28 per hour based on qualifications.
0 Full-time 20 hours ago Full Job Description POSITION SUMMARY Compile, process and maintain accounts payable records.
Reconcile bank accounts update cash reports.
ESSENTIAL FUNCTIONS Manage the Accounts Payable (AP) process Reviews all invoices for appropriate documentation and approval prior to payment.
Prints and obtains signatures on all accounts payable checks.
Distributes signed checks as required.
Maintains all accounts payable reports, spreadsheets and corporate accounts payable files.
Act as the AP system (Pyrus) administrator Assist with payroll and timekeeping projects Collaborate with finance teammates for special projects Assists in monthly closings.
Other projects as needed.
KEY COMPETENCIES Financial Management.
Technical Competency.
Communication Proficiency.
Ethical Conduct.
Time Management.
Problem Solving/Analysis.
Results Driven.
Flexibility.
POSITION REQUIREMENTS Education and/or Experience Associate's degree (AA) or equivalent from two-year college or technical school or one or more years of related experience and/or training; or equivalent combination of education and experience.
Physical/Environmental This job operates in a professional office setting.
This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.
This is largely a sedentary role; however, some filing is required.
This would require the ability to lift files, open filing cabinets and bend or stand as necessary.
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job.
Duties, responsibilities and activities may change at any time with or without notice.
.
Estimated Salary: $20 to $28 per hour based on qualifications.
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