Accounting Coordinator

June 21

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Description

• Support for accounts payable department. • Responsibilities include coding, entering, and routing invoices/receipts for approval. • Assist with AP email management and communications. • Process invoice batches daily. • Assist with asset related invoices/receipts.

Requirements

• High school diploma or general education degree (GED) required; some college with emphasis in accounting preferred; and one to three years related experience; or equivalent combination of education and experience. • Basic knowledge of accounting processes. • Knowledge of administrative and clerical procedures and processes. • Ability to read and comprehend instructions, correspondence and procedures. • Ability to communicate information effectively verbally in individual and small group situations. • Ability to write routine reports and correspondence. • Ability to add, subtract, multiply, and divide in all units of measure. • Ability to follow instructions and respond to supervisor’s direction. • Ability to maintain confidentiality and privacy of company, client, subcontractor, and vendor information. • Ability to prioritize and plan work activities.

Benefits

• You will be directly working with the client. • All payments for your services will be handled directly by the client. • Vacation leaves and holidays decision at the discretion of the client.