Accounting Coordinator

Key Responsibilities

• Manage and reconcile credit card and ACH activity, ensuring accuracy and proper documentation
• Process vendor payments and expense reports while maintaining organized and compliant records
• Serve as a primary point of contact for vendors, supporting onboarding and payment workflow management
• Collaborate with internal teams and treasury to ensure smooth financial operations
• Participate in month-end close processes, including accruals and bill payment management

Qualifications

• 3+ years of accounting support, coordination, or reconciliation experience
• Bachelor’s degree in Accounting or Finance
• Intermediate Excel skills (VLOOKUPs, pivot tables) with the ability to work in a high-volume environment