Financial Services Coordinator in Accounting

Advance your career as an Accounting Services Coordinator focused on vendor payments and EDI discrepancies. This temporary role lasts until March 2026 and is essential for financial integrity.

In this role, you will verify and manage vendor payments, analyze discrepancies, and ensure compliance with accounting standards. Utilizing your SAP and Excel skills, you will contribute to accurate financial recordkeeping and correspond with both internal teams and external suppliers.

Key Responsibilities:

• Verify EDI transmissions and process payments

• Balance and reconcile accounts for reporting

• Monitor SAP reports and release invoices accurately

• Respond to vendor and customer payment inquiries

• Create and support manual billings with documentation

Requirements:

• College diploma or university studies in finance/accounting

• 1-3 years of applicable accounting experience

• Knowledge of SAP and MS Office tools

• Strong analytical skills and attention to detail

• Excellent communication, both written and verbal

Join a dedicated team ensuring financial effectiveness in a critical temporary position.
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