Financial Operations Coordinator

6 days ago


Manchester, New Hampshire, United States OrthoCare Medical Equipment Full time
About the Role

As an AR/AP Specialist at OrthoCare Medical Equipment, you will be responsible for managing all aspects of accounts receivable and accounts payable processes, ensuring accuracy and efficiency. You will manage and post all vendor and customer payments in a timely manner, serving as the main contact for vendor inquiries and payment discrepancies. Your duties will include maintaining AR and AP files and documentation thoroughly and accurately, performing other duties and special projects as assigned and directed.

Responsibilities
  • Process, verify, and post vendor and customer payments within multiple platforms.
  • Main contact for vendor inquiries and payment discrepancies.
  • Maintain AR and AP files and documentation thoroughly and accurately.
Requirements
  • Self-starter with ability to work independently under pressure and react quickly to changing priorities.
  • Strong computer skills, basic QuickBooks knowledge or equivalent.
  • Able to demonstrate strong analytical thinking and problem-solving.
  • Prior experience within the healthcare space is a plus.


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