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Accounting​/Finance Coordinator

Job in Aurora, Arapahoe County, Colorado, 80012, USA
Listing for: Translation Excellence, Inc.
Full Time position
Listed on 2026-09-18
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 45000 - 65000 USD Yearly USD 45000.00 65000.00 YEAR
Job Description & How to Apply Below
Position: Accounting / Finance Coordinator

Job Description

We are currently hiringfor a in person full-time, detailed Accounting/Finance Coordinator to join our Accounting Team. The Accounting/Finance Coordinator is responsible for a range of accounting and clerical tasks,including but not limited to managing accounts payable and accounts receivable for the company.

This position is part of a team of office staff who develop relationships with vendors and clients, internal production and admin staff, to ensure our clients are invoiced and vendors arepaid timely and accurately.

Ultimately, a successful Finance Coordinator will ensure that the company's daily accounting functions run accurately and effectively.

Responsibilities
  • Record day to day financial transactions in QBO
  • Verify thattransactions are recorded on the correct date.
  • A/R Management
  • Make sure clients receive their invoice in a timely manner
  • Keep client recordsup to date
  • Make sure clientspay their invoice on time
  • Prepare bank deposits
  • A/Pmanagement- Payments to vendors
  • Work closely with the President and/or COO to ensure accurate and timely recording of all financial transactions.
  • Has greater knowledge of application tools, system processes and business impact
  • Provides training(informal and formal) to team members and department
  • Demonstrates exceptional customer service skills to ensure satisfaction asa priority of service
  • Provide assistance and support to company personnel
Requirements
  • Strong ability tomulti-task and work in multiple systems
  • Type accurately,prepare and maintain accounting documents and records
  • Draft, revise andsend invoices.

    Invoice off PM work orders
  • Keep Vendor recordsup to date
  • Create a vendor POfor each work order or enter a Vendor Bill for each Work Order
Benefits

Thisis a professional position with a competitive compensation and comprehensive benefits package that includes travelopportunities, professional development stipend, certificationsponsorship, health insurance, retirement account, educationalsaving account, generous vacation package, and paid sick leave.

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