Operations Finance Coordinator

Job Responsibilities

• Processing invoices for payment in the accounts payable department.
• Match up the Purchase Order or Purchase Voucher to the invoice while checking to be sure the amount charged is the same as on the PO or PV. Make sure all items have been received.
• Code invoices accurately from the PO or PV. Prepare Price Variance Form if needed.
• Input Invoices into the payable system.
• Reconcile vendor statements.
• Research payments as needed.
• Input TJV data into TJV system.
• Filing and assist with monthly closing of records.
• Communications with vendors regarding issues with payment, invoices, etc.
• Communications with other Aramark components.
• Other duties as assigned.

• Some accounting.
• Computer Experience and 10 key calculator.
• Customer skills.
• Phone skills.
• Understand and align with all company policies and procedures.

This role may have physical demands including, but not limited to, lifting, bending, pushing, pulling and/or extended walking and standing. This role may also require uniforms and/or usage of Personal Protective equipment (PPE).

At Aramark, we believe that every employee should enjoy equal employment opportunity and be free to participate in all aspects of the company. We do not discriminate on the basis of race, color, religion, national origin, age, sex, gender, pregnancy, disability, sexual orientation, gender identity, genetic information, military status, protected veteran status or other characteristics protected by applicable law.