Financial Transaction Coordinator

3 weeks ago


FL United States AEG Full time
Job Summary

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.
Requirements
  • 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.
Company Overview

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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