Invoice Processing Coordinator | Denver, CO | $21-24/hr. DOE
Full Time, Onsite, Long-Term Contract
We are seeking a detail-oriented and proactive Invoice Processing Coordinator to join our client at the forefront of the cable industry. As an Invoice Processing Coordinator, you will play a crucial role in ensuring the accurate and timely processing of vendor invoices and payments. In this role, you will be responsible for preparing monthly payments and accruals, reconciling financial transactions, and providing insightful financial analysis and reporting.
If you are looking to join a collaborative team of passionate people at a company that redesigns industries, this is a perfect opportunity!
Apply now or call Brett at (888) 303-5627 for more information.
Key Responsibilities:
- Analyze, calculate, and reconcile monthly invoices and accruals, finding 3-way matches.
- Prepare and distribute financial reports, analyzing monthly invoices to ensure accuracy and uncover variances to the budget.
- Develop and utilize financial models and analysis, as well as assist in preparing budgets and forecasts.
- Create and prepare weekly, monthly, and annual financial reports to evaluate financial risks and opportunities.
- Review and prepare journal entries during month and year-end processes, ensuring the accuracy of financial statements and subscriber reporting.
Key Qualifications:
- 1+ years accounting experience
- Bachelor’s degree or equivalent experience preferred
- Strong knowledge of Essbase, MS Office, and database tools
- Experience with Salesforce a plus