Finance & Office Operations Coordinator

Nelson Miller GroupTroy, VA
1d

About The Position

We are seeking a highly organized and detail-oriented Finance & Office Operations Coordinator to support our accounting operations, vendor management, and office administration. This role is ideal for someone who thrives in a dynamic environment, exercises independent judgment, and enjoys owning processes from start to finish. You will play a key role in accounts payable, month-end close activities, RMA processing, and general office operations.

Requirements

  • 3+ years of experience in accounting operations, accounts payable, or finance support.
  • Bachelor’s degree in Accounting, Finance, Business Administration, or equivalent experience preferred.
  • Strong analytical skills and the ability to exercise independent judgment and discretion.
  • Excellent communication and organizational skills.
  • High attention to detail, accuracy and confidentiality.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Compliance: Due to ITAR and / or CUI compliance requirements, this position requires candidates to be a U.S. Citizen, Permanent Resident Alien, or Protected Individual per 8 U.S.C.1324b(a)(3).

Nice To Haves

  • Experience with Acumatica or similar ERP systems preferred.

Responsibilities

  • Post vendor bills from landed cost receipts, purchase receipts, or direct accounts.
  • Process shipping bills from vendor portals.
  • Review and process employee expense reports.
  • Prepare weekly unpaid bills lists for CFO approval.
  • Coordinate China vendor payments with internal stakeholders.
  • Execute approved payments in CashPro and post transactions in Acumatica.
  • Perform daily bank reconciliations and deposit checks.
  • Enter RMAs into Acumatica and issue Return Approval Authorization forms.
  • Create and manage RMA tasks in Teams, assigning appropriate team members.
  • Perform accurate reconciliations for: Accounts payable AMEX credit card charges Prepaid inventory (bank and credit card) Prepaid expenses Shipping expenses Landed cost & purchase receipt variance Purchase receipts and landed cost receipts
  • Maintain vendor documentation (W-9s, bank forms, ST-10s, etc.).
  • Manage office and warehouse supply inventory.
  • Oversee printer lease administration.
  • Coordinate utilities and property tax documentation.
  • Coordinate end-to-end ordering of promotional materials, branded merchandise, and gear to support internal teams, events, and company initiatives.
  • Perform additional duties as assigned

Benefits

  • Comprehensive benefit package including medical, dental and vision coverage; company-paid basic life/AD&D insurance, short-term and long-term disability insurance; voluntary supplemental insurances, flexible spending accounts and employee assistance program (EAP).
  • Sick Leave, Vacation Time, and company-paid Holidays are also provided as paid time off.
  • Nelson Miller Group also provides a 401(k) Retirement Savings Plan option with a safe harbor non-elective company contribution.
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