Accounts Payable/Receivable Coordinator
Core
Process financial transactions (AP/AR/Billing/Collections) and manage supplier setup in Oracle to ensure timely payments and accounting compliance.
Role type
Accounts Payable/Receivable Coordinator
Builds
Financial transaction processing and supplier data management
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
AP/AR processing, Oracle system setup, Kronos timekeeping, Microsoft Excel, report creation, internal controls compliance
Responsibilities
Process financial transactions, set up suppliers in Oracle, make administrative purchases, support payroll via Kronos, ensure outstanding account balances, create management reports, handle incoming calls and mail distribution