Financial Transaction Coordinator
2 weeks ago
Location: Lincoln, RI
Duration: 5-6 months
We are seeking a skilled Accounts Payable Representative I to join our team at Software Galaxy Systems, LLC. As a key member of our finance department, you will be responsible for processing vendor invoices, managing financial transactions, and ensuring accurate and timely payments.
Key Responsibilities:
- Process and verify vendor invoices for accuracy and completeness
- Manage financial transactions, including payments and reconciliations
- Collaborate with internal stakeholders to resolve any discrepancies or issues
- Maintain accurate and up-to-date records of financial transactions
Requirements:
- High school diploma or equivalent required; associate's or bachelor's degree in a related field preferred
- Minimum 1-2 years of experience in accounts payable or a related field
- Strong analytical and problem-solving skills
- Excellent communication and organizational skills
What We Offer:
- A dynamic and supportive work environment
- Opportunities for professional growth and development
- A competitive salary and benefits package
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