Accounting Coordinat....
Accounting Coordinator
Posted on :
03-04-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 682526
- Conduct initial review and process payment requests, supporting the organization’s staff in submitting correct, accurate and allowable payment requests.
- Review vouchers for approval according to the Accounts Payable internal control.
- Process payment cash disbursements in an accurate and timely fashion. Distribute check, wire, ACH, credit card payments and follow-up with payment confirmations.
- Maintain best practices and other regulatory compliance related to payments.
- Process payment returns and investigate issues related to the return.
- Set up, maintain, and update vendor information in the organization’s database.
- Coordinate with other department to prepare monthly payments projection and prepare the corresponding monthly cash requests from HQ.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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