Specialist, Finance
Specialist, Finance
POSITION OBJECTIVE
Responsible for financial reporting, administering vendor payments, analyzing general ledgers and creating reconciliation's for finance.
PRIMARY RESPONSIBILITIES
Administer Transactions
Maintain daily organization of transactions and paperwork, which may include routing invoices for proper approvals
Accurately enter transactions into system
Analyze, review and monitor transactions
Responsible for payment and reconciliation processes
Build and Maintain Business Partner Relationships
Work closely with Finance / Finance management team and internal / external vendors and maintain positive business working relationships with all parties
May assist with managing vendor accounts and driving forward vendor resolution
Capable of seeking and implementing standard and alternative solutions to problems
Interact and communicate effectively and proactively with departments and vendors through correspondence
Provide Financial Reporting
Assist with preparation, organization and coordination of various financial reports
Aggregate and summarize data using technical tools and accounting principles
Balance General Ledger accounts and complete month-end reporting for Senior Leadership
QUALIFICATIONS
Required
Ability to work as part of a team and interact effectively with others
Strong analytical and financial skills to evaluate data
Ability to collaborate and work cross functionally
Flexibility to support multiple areas of finance
Ability to manage multiple tasks and projects effectively
Effective verbal and written communication skills
Preferred
Previous experience in Finance
This describes general information about the position however should not be considered comprehensive. Our company reserves the right to modify job duties or descriptions at any time. This is not an employment contract.
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
POSITION OBJECTIVE
Responsible for financial reporting, administering vendor payments, analyzing general ledgers and creating reconciliation's for finance.
PRIMARY RESPONSIBILITIES
Administer Transactions
Maintain daily organization of transactions and paperwork, which may include routing invoices for proper approvals
Accurately enter transactions into system
Analyze, review and monitor transactions
Responsible for payment and reconciliation processes
Build and Maintain Business Partner Relationships
Work closely with Finance / Finance management team and internal / external vendors and maintain positive business working relationships with all parties
May assist with managing vendor accounts and driving forward vendor resolution
Capable of seeking and implementing standard and alternative solutions to problems
Interact and communicate effectively and proactively with departments and vendors through correspondence
Provide Financial Reporting
Assist with preparation, organization and coordination of various financial reports
Aggregate and summarize data using technical tools and accounting principles
Balance General Ledger accounts and complete month-end reporting for Senior Leadership
QUALIFICATIONS
Required
Ability to work as part of a team and interact effectively with others
Strong analytical and financial skills to evaluate data
Ability to collaborate and work cross functionally
Flexibility to support multiple areas of finance
Ability to manage multiple tasks and projects effectively
Effective verbal and written communication skills
Preferred
Previous experience in Finance
This describes general information about the position however should not be considered comprehensive. Our company reserves the right to modify job duties or descriptions at any time. This is not an employment contract.
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
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