Accounts Payable​/Receivable Coordinator

Responsibilities

• Play a key role in supporting LEA’s day-to-day financial operations.
• Ensure timely and accurate processing of accounts payable and receivable activities.
• Work closely with internal teams, vendors, clients, and project managers.
• Help maintain efficient payment processes, support collections, and contribute to the integrity of financial records.
• Assist with administrative tasks, financial reconciliations, and year-end audit support.

• A degree or diploma in Accounting, Business, or a related field.
• 1–3 years of experience in an Accounts Payable and/or Accounts Receivable role.
• Experience using Deltek Vision or Deltek VantagePoint is highly desirable.
• Strong written and verbal communication skills, with proficiency in Microsoft Office 365 applications.
• Excellent interpersonal skills with the ability to collaborate effectively in a team environment while also working independently.
• Proven ability to manage multiple priorities, stay organized, and meet deadlines with minimal supervision.
• Strong attention to detail and analytical thinking, with effective problem-solving skills and a commitment to accuracy.