Financial Transaction Coordinator
hace 4 semanas
**Job Overview**
**Responsibilities**
- Process and review invoices for accuracy and completeness
- Match invoices to payments and distribute checks accordingly
- Sort and distribute incoming mail
- Respond to vendor inquiries
- Maintain accurate and thorough financial records
- Assist with month-end close and other projects as needed
- Maintain positive relationships with vendors
***Internal Controls***
Document and follow relevant internal controls over financial reporting.
***Skills/Requirements***
Fluent in English, high school or GED required, bachelor's degree in accounting or business preferred, 1-2 years' experience processing and paying invoices, experience with Microsoft Business Central a plus, strong organizational skills, proactive and self-directed, attention to detail and accuracy.
**Note:** All offers are contingent upon successful completion of a background check.
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