An Accounting Coordinator performs administrative and accounting duties. This role is responsible for processing payroll, submitting human resources forms, processing vendor payables, preparing and submitting payment requests, and transferring journal entries. The position also involves maintaining client accounts, preparing accounts receivable invoices, making collection calls for delinquent accounts receivable, reconciling cash received to cash recorded, and reconciling inventory. Additionally, the Accounting Coordinator will assist with invoice entry and transfers, research outstanding Accounts Payable, file paid invoices, enter and balance purchasing card receipts, enter data into inventory systems, and enter, submit, and follow up on work orders, prompting escalation as needed. Other duties may be assigned.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree