Financial Transaction Coordinator
3 weeks ago
The Accounts Payable Clerk of the Finance Department at AEG will be responsible for managing financial transactions, maintaining accurate records, and ensuring timely payments to vendors.
Key Responsibilities- Process invoices for payment to vendors by verifying accuracy, resolving discrepancies, and entering data into the system.
- Provide administrative support to the finance team, including data organization and analysis.
- Prepare and submit financial reports, including the Weekly Sales Cash Report.
- Respond to vendor inquiries and resolve issues in a timely and professional manner.
- Compose routine correspondence, including letters and memos.
- Provide guidance and support to colleagues as needed.
- Associate's degree in accounting or a related field, or equivalent formal training.
- Excellent written and verbal communication skills.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Strong attention to detail and organizational skills.
- Proficiency in Microsoft Office, including Word, Excel, and PowerPoint.
- Flexibility to work extended hours, including nights, weekends, and holidays.
AEG is a leading sports and entertainment company that specializes in delivering exceptional experiences for our clients and partners.
We are committed to providing a safe and inclusive work environment, and we welcome applications from diverse candidates.
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