Don't worry, we can still help! Below, please find related information to help you with your job search.
- Accounts Receivable
- Accounts Payable Receivable Bookeeper
- Accounts Payable Coordinator
- Accounts Receivable Coordinator
- Accounts Payable And Receivable Clerk
- Coordinator Accounts Payable
- Accounts Payable And Accounts Receivable Supervisor
- Accounts Payable And Receivable Specialist
- Accounts Payable And Receivable
- Accounts Payable And Receivable Manager
Accounts Payable And Accounts Receivable Coordinator
Company | Edison Interactive |
Address | Denver, CO, United States |
Employment type | FULL_TIME |
Salary | |
Expires | 2023-05-21 |
Posted at | 1 year ago |
Accounts Payable and Accounts Receivable Coordinator
Company Summary:
Edison Interactive is a fast-paced, high tech start-up company located in Cherry Creek. We develop customized software for Fortune 100 clients such as Verizon, Avis Rental, Budget, Choice Hotels and more. The company has grown exponentially since its founding in 2016, and we look forward to this continued trajectory.
Job Summary:
As an Accounts Payable and Accounts Receivable Coordinator, you will be responsible for managing the company's financial transactions related to accounts payable and accounts receivable. You will work closely with the accounting and finance team to ensure that all invoices are paid accurately and on time, and that customer payments are received promptly. You will also be responsible for maintaining accurate records of all financial transactions and providing regular reports to the management team.
Key Responsibilities:
Process and verify invoices, ensuring accuracy and completion.
Prepare and process payments to vendors and suppliers
Reconcile vendor statements and resolve any discrepancies
Review and verify employee expense reports
Monitor and track customer payments
Manage customer accounts and respond to inquiries regarding billing and payments
Maintain accurate records of all financial transactions
Prepare regular reports for the management team
Assist with month-end and year-end closing processes
Requirements:
At least 2-3 years of experience in accounts payable and accounts receivable
Proficient in Microsoft Office Suite, particularly Excel and Word
Experience with accounting software such as QuickBooks,
Excellent communication and interpersonal skills
Strong attention to detail and organizational skills
Ability to work independently, as well as part of a team
Knowledge of basic accounting principles and practices
Ability to work in a paperless office environment
Comfortable in an open office work environment.
Previous advertising billing experience is a plus.
College credits in accounting are a plus.
We offer a competitive salary package, a comprehensive benefits package, and opportunities for career growth and development. If you are a motivated individual with a passion for finance and accounting, we encourage you to apply for this exciting opportunity to join our dynamic team.
Job Type:
Full-time
Work Location:
In person
Pay:
$60,000.00 - $65,000.00 per year
Benefits:
401(k)
Health insurance
Dental insurance
Vision insurance
Paid parking
Paid time off
-
Systems Analyst - Excel, Xml, Sql, Scripting
By CyberCoders At Salt Lake City, UT, United States 8 months ago
-
(Senior) Finance & Shared Services Manager
By Catholics For Choice At Washington, DC, United States 8 months ago
-
Paralegal - Probate Administration
By CyberCoders At Miami, FL, United States 8 months ago
-
Account Executive - Automotive Software
By ECW Search At United States 8 months ago
-
Construction Project Coordinator Jobs
By CyberCoders At River Falls, WI, United States 8 months ago