Req ID : 13182
Title : Finance Coordinator
Bill Rate : $18.00
Hours : M-F | 8am 5pm (flexible)
Remote / Hybrid / In-person : Fully Remote
Resource's typical working day :
- Payment Handling : Processing routine payment transactions and ensuring accuracy across accounts
- Check Payments : Managing physical check issuance and reconciliation
- Supplier Communication : Reaching out to vendors via phone and email to address payment inquiries and documentation needs
- Vendor Onboarding Support : Gathering and verifying necessary documentation to complete ACH (Automated Clearing House) setup for new or existing suppliers
Must have skills :
Strong Communication Skills : Ability to interact professionally and confidently with vendors and internal stakeholdersGreat Phone Etiquette : Courteous and clear phone communication-able to represent the organization well, manage difficult conversations diplomatically, and relay complex information effectivelyEmail Management : Skilled in composing professional messages, organizing correspondence, following up promptly, and keeping vendor communication smooth and efficientExperience with Vendor Onboarding : Comfortable gathering required documentation, guiding suppliers through ACH setup, and ensuring compliance with onboarding protocolsNice to have skills :
Communication SkillsAttention to DetailOrganizational SkillsSoftware Skills :
Microsoft Excel - Proficient in functions, formulas, data analysis, and reportingOutlook - Experienced in managing professional correspondence, calendar scheduling, and email organizationFinance Tool (Internal) - Open to training; can be learned on the jobYears of Experience : a least 2-3 years of exp and / or related to finance
Education : Associate Degree - Accounting, Finance, or a related field
Summary :
As a Finance Coordinator, you will assist with projects, implementations, and training sessions related to process improvements.
Kindly share your resume with answer :
Q1 : How many years of exp in Vendor Payment & Onboarding Knowledge - experience supporting ACH setups and onboarding new suppliers
Q2 : How many years of exp in process payments , handle routine finance tasks , and ensure accuracy.