Accounting Coordinator

We are seeking a detail-oriented, organized, and dependable employee to support our Finance team with day-to-day accounting operations. In this role, you will be responsible for coding and processing vendor invoices, assisting with cash application, reviewing employee expense reports, and supporting month-end close activities. The ideal candidate is highly organized, proactive, and thrives in a fast-paced, collaborative environment.

• Accurately code and process vendor invoices and employee expense reports in a timely manner.
• Prepare and process AR cash applications, ensuring accurate and timely posting of customer payments.

Review customer statement inquiries and banking information to ensure accurate information.

Requirements

Benefits

Just to name a few!