Financial Transactions Coordinator
3 weeks ago
Staff Financial Group is seeking an experienced Accounts Payable Specialist to join our finance team. As an Accounts Payable Specialist, you will play a critical role in managing the company's financial transactions, ensuring accuracy, and maintaining strong relationships with vendors.
Responsibilities:
- Process Invoices: Process and verify a high volume of invoices, ensuring timely payment to vendors.
- Manage Payments: Prepare and execute payments, including checks, wire transfers, and ACH transactions.
- Resolve Discrepancies: Perform monthly reconciliations of accounts payable transactions and resolve discrepancies.
- Build Relationships: Maintain positive relationships with vendors, responding to inquiries and resolving any issues related to payments.
- Maintain Records: Maintain accurate and up-to-date records of all accounts payable transactions.
Requirements:
- Experience: 1-2 years of experience in accounts payable, preferably in a high-volume environment.
- Skillset: Strong attention to detail and accuracy, Excellent organizational and time management skills, Ability to work independently and as part of a team.
- Education: Associate's degree in Accounting, Finance, or a related field is preferred but not required.
What We Offer:
- Compensation: Competitive base salary of $45,000 - $50,000 per year, depending on experience.
- Beneifts: Excellent benefits package, including healthcare, retirement plans, and paid time off.
- Growth Opportunities: Significant room for career growth within our expanding organization.
About Us:
Staff Financial Group is a dynamic and stable healthcare organization committed to delivering exceptional financial services. Our team is dedicated to providing top-notch support to our clients, and we are seeking like-minded professionals to join our team.
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