Accounting Coordinator

ACCOUNTING COORDINATOR SKILLS, EXPERIENCE, AND JOB REQUIREMENTS

Updated:
Apr 22, 2026. The Accounting Coordinator has experience in accounts payable/receivable, general ledger, reconciliation, and financial reporting, ensuring high-volume accuracy, audit readiness, and improved cash flow. This role requires proficiency in ERP systems, Excel, data analysis, compliance, and month-end close to support scalable finance operations and process efficiency. The Coordinator also brings strong analytical, communication, and organizational skills to drive cross‑functional collaboration, resolve issues, and enhance financial performance.

• Accounts Payable
• Accounts Receivable
• Data Analysis
• Month-End Close
• ERP Systems
• Revenue Recognition
• Attention to Detail
• Problem Solving
• Time Management
• Communication Skills
• Organizational Skills
• Critical Thinking
• Process Improvement
• Stakeholder Coordination

• ADP experience.
• Working knowledge of dealership process.
• Working knowledge of finance and insurance products.
• Strong mathematical ability.
• Ability to read and comprehend instructions and information.
• Experience handling a high volume of paperwork.
• Must be highly organized and have excellent follow‑up skills.
• Must be able to communicate effectively with store management and sales personnel.
• Proficient in Excel, Word, and Outlook.

• Experience in a Sales Customer Management environment.
• Strong accounting (A/R) background.
• Experience in a manufacturing environment.
• Experience dealing with Distributors, Retailers, and/or Brokers.
• Strong software experience, including MS Office products, especially Excel proficiency.
• Ability to calculate and analyze figures.
• Ability to interact with employees, customers, and brokers in a positive and professional manner.
• Strong organizational and communication skills with attention to detail.
• Ability to take ownership of projects.
• Able to work independently with little supervision.
• Ability to handle multiple tasks and meet deadlines.

• Demonstrated knowledge of the Accounts Payable process.
• Proficiency with MS Word and Excel.
• Oracle and JDE experience.
• Detail‑oriented and maintain high levels of accuracy for high volumes of data.
• Ability to learn and adapt quickly.
• Dependable with strong organizational skills.
• Self‑motivated Individual able to work well independently and in a team environment.
• Ability to meet deadlines and manage multiple tasks simultaneously.
• Ability to identify potential issues and to escalate them when necessary.

• Accounting experience.
• Working knowledge of the Oracle financials module experience.
• Understanding of Federal, state, and local laws, codes, and regulations.
• Understanding of accounting theory, application principles, and practices.
• Understanding of principles and practices of financial record keeping and reporting.
• Ability to analyze and interpret complex financial and statistical data.
• Ability to research and analyze a variety of information.
• Ability to operate various office equipment, including computers and adding machines.
• Ability to prepare, examine, and verify financial documents and reports.
• Can establish and maintain cooperative working relationships.
• Strong verbal and written communication skills.
• Proficient in Microsoft Excel and Access.
• Ability to multi‑task and meet deadlines.

• Experience in accounting.
• Experience in diagnostic imaging or the laboratory equipment industry.
• Excellent verbal and written communication skills.
• Effective interpersonal skills to develop and foster strong relationships.
• Demonstrated business professionalism, respect for confidentiality, and appropriate handling of sensitive information.
• High level of attention to detail, accuracy, and follow‑up with the proven ability to multitask and prioritize projects within a rapidly dynamic work environment.
• Affinity for processes and procedures.
• Ability to solve practical problems and deal with a variety…