Financial Operations Coordinator
hace 3 días
Job Summary
">The selected candidate will be part of the Accounting Department, responsible for processing and recording all cash receipts in a timely manner. This includes verifying transactions, ensuring accurate data entry, and maintaining financial records.
">Key Responsibilities:
">- ">
- Process and record all cash receipts into the accounting system.">
- Prepare, analyze, and maintain the accounts receivable aging report and other assigned accounts receivable ledgers.">
- Maintain and organize records of all cash receipts transactions according to Company's procedures.">
Requirements:
">- ">
- Bachelor's degree in Accounting, Finance, or Business Administration.">
- One year of relevant experience in accounting, with a focus on cash receipts.">
- Strong working knowledge of Excel.">
- Knowledge in MRI and Ungerboeck Momentus is preferred.">
Additional Requirements:
">- ">
- Strong attention to accuracy and detail required.">
- Strong customer service and teamwork attitude.">
- Flexible and adaptable to new job requests.">
- Requires the ability to read, write and speak effectively in Spanish and English.">
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