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Financial Transaction Coordinator

2 months ago

Grand Junction, Colorado, United States SilverWorks Full time
About the Role

We are seeking a skilled Creditors Accounting Clerk to join our team at SilverWorks. As a key member of our accounting department, you will be responsible for managing our accounts payable and ensuring timely payments to our suppliers.

Key Responsibilities
  • Invoice Review and Processing: Review, code, and post all incoming invoices and credit notes in a timely and accurate manner.
  • Account Maintenance: Maintain and reconcile accounts payable and general ledger accounts, including independent correspondence with departments, suppliers, and service providers.
  • Payment Execution: Independently execute payment runs and ensure that all payments are made on time.
  • Cash Planning: Participate in weekly cash planning to ensure that our cash flow is managed effectively.
  • Reconciliation: Reconcile accounts payable and general ledger accounts on a regular basis to ensure accuracy and completeness.
What We Offer
  • Mobile Work Arrangements: The opportunity to work from home or remotely, subject to consultation and agreement.
  • Secure Job: A stable and secure job in a modern company with a strong reputation.
  • Company Benefits: Access to a company bistro with daily fresh meals, sports activities, and good transport connections.