We are looking to recruit a meticulous, organized Financial Coordinator to organize and streamline our accounts payable and receivable. The Financial Coordinator will maintain documentation and records proficiently to ensure correctness and promptness of deliverables. You will handle and resolve inquiries regarding billing problems and disputes, and keep spreadsheets for reconciliation purposes.
To ensure success you need to be focused and stay up to date with your work duties. Top applicants have proficient time-management skills, and can multitask with interruptions in a dynamic environment.