Administrative Coordinator, Finance

Monterey Bay Aquarium•Monterey, CA

8d•$26 - $29•Hybrid

About The Position

Under limited supervision, provide administrative support to the work of the Finance team through system coordination, vendor management, project coordination, budgeting, and scheduling. Perform other duties as required.

Requirements

A minimum of 2 years of general office experience including experience working with financial systems.
Must be highly organized and able to handle multiple tasks and duties simultaneously in a fast paced environment
Demonstrated ability to learn new technology platforms quickly, including purchasing, contracts, budget, inventory management, and project management software
Independently motivated with the ability to take on tasks and duties without immediate direction
Ability to problem solve
Excellent interpersonal skills
Ability to work within and maintain Monterey Bay Aquarium’s Core Values

Responsibilities

Provide general administrative support for the Finance team as whole along with calendar support for Finance senior leadership team.
Schedule various meetings, including logistics for leaders, project teams and outside vendors.
Provide general office support including but not limited to office reception, filing, mail distribution.
Capture meeting minutes and follow up as needed with individuals/teams to meet deliverables/due dates as assigned.
Support various finance processes (e.g., accounts payable, vendor management, etc.).
Setup and update accounts in appropriate finance systems.
Follow up with vendors and internal staff to obtain required information.
Respond to range of inquiries from internal/external stakeholders.
Provide routine reporting for various finance activities (e.g., annual 1099, contract management, etc.).
Process contracts, purchase requests, blanket purchase orders, and purchase orders; monitor invoices as they come in and delegate for department approval; work in Intacct and Adaptive to validate budget and accuracy of billing.
Provide backup support to Accounts Payable as required (e.g., process AP invoices, verify Purchase Order codes, etc.).
Process expense reports.
Maintain and purchase office supplies for local and remote staff.
Support Ramp expense review, working closely with Expense and Fixed Asset Manager to obtain required information, resolve and respond to inquiries, and assign accounting codes to appropriate expenses.
Update and maintain intranet pages (Tidepool).