Accounts Coordinator at Ramudden Services

Join Ramudden Services as an Accounts Coordinator to manage Accounts Receivable and Payable functions effectively. Thrive in a fast-paced environment while ensuring timely and accurate financial operations.

This contract role is crucial for maintaining financial records and overseeing customer and vendor account management across multiple business entities. You will report to the Accounting Manager, supporting month-end activities and enhancing operational efficiency. Your detail-oriented approach will reinforce relationships with stakeholders and contribute significantly to our operations.

Key Responsibilities:

• Generate and distribute accurate customer invoices on time

• Monitor customer accounts and follow up on overdue balances

• Process vendor invoices with precision and approval checks

• Support month-end activities in financial reporting

• Maintain organized and compliant accounting records

Requirements:

• Postsecondary education in Accounting or related field preferred

• 1-3 years of experience in accounting or finance roles

• Experience with collections and multi-company environments

• Proficient with ERP systems like Sage 300 or Dynamics 365

• Strong attention to detail and time management skills

Be part of Ramudden’s commitment to operational excellence and financial accuracy as our Accounts Coordinator.
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