Finance & Business Administration Coordinator

Equal Employment Opportunity Statement

Klik Solutions is an equal opportunity employer and complies with all applicable federal state and local laws prohibiting discrimination in all hiring and employment practices Klik Solutions does not discriminate against any employee or applicant based on race color religion sex sexual orientation gender identity gender expression age national origin citizenship status disability genetic information marital status veteran status or any other protected characteristic under applicable law.

Reasonable Accommodation Policy

Consistent with the Americans with Disabilities Act (ADA) Klik Solutions is committed to providing reasonable accommodations to qualified applicants and employees with disabilities. If you need assistance or accommodation due to a disability please contact HR contact information. All requests for reasonable accommodation will be evaluated on a case-by-case basis in accordance with applicable laws.

About Klik Solutions

Klik Solutions has evolved far beyond its origins as a Managed Services Provider (MSP). Today we are a comprehensive technology solutions provider offering a broad spectrum of services including digital marketing data services software and application development and integration compliance security solutions and cloud expertise.

We partner with our clients to provide end-to-end technology solutions helping them thrive in the digital era through robust IT structures strategic digital marketing data-driven insights regulatory compliance security measures and seamless software and application integration.

Position Overview

The Finance & Business Administration Coordinator plays a critical role in supporting the companys financial operations customer account administration procurement processes and vendor management activities. This position serves as a key liaison between customers vendors sales and accounting ensuring accurate billing timely collections efficient procurement and compliance with financial and regulatory requirements.

The ideal candidate is highly organized detail-oriented and comfortable managing multiple operational and financial workflows while maintaining excellent customer service.

Role and Responsibilities:

Customer Account Administration

• Manage customer portal administration including user access control account settings and auto-pay configurations.
• Respond to customer inquiries related to billing account setup and payment processing.
• Serve as a point of contact for customer-facing administrative and financial requests.

Billing & Accounts Receivable

• Monitor and manage the accounting mailbox responding to billing and payment inquiries.
• Generate monthly recurring invoices and daily invoices for project-based and ad hoc services.
• Process invoice adjustments corrections and account updates as needed.
• Perform quality assurance reviews to ensure billing accuracy and completeness.
• Reconcile customer budgets and accounts receivable balances.
• Support collections activities and follow up on outstanding invoices.
• Maintain accurate customer financial records within QuickBooks Online.

Accounting & Bookkeeping

• Perform basic bookkeeping functions in QuickBooks Online.
• Process and record daily bank deposits.
• Complete daily bank reconciliations and account matching activities.
• Maintain financial records and ensure data accuracy across accounting systems.
• Assist with month-end financial close activities as assigned.

Procurement & Sales Operations

• Manage post-sales operational processes to ensure orders are properly processed procured received delivered invoiced and paid.
• Coordinate with internal teams to ensure accurate order fulfillment and billing.
• Review procurement data to ensure pricing costs and margins are accurate.
• Research and source competitive vendor pricing to optimize company profitability.
• Track procurement activities and maintain accurate purchasing records.

Vendor Management & Accounts Payable

• Manage vendor relationships related to tax documentation exemptions and compliance requirements.
• Review and reconcile vendor invoices for accuracy prior to payment.
• Perform accounts payable data entry and record maintenance.
• Maintain vendor records and supporting documentation.
• Prepare and manage sales tax support documentation.
• Coordinate annual 1099 vendor reporting and related compliance activities.

Compliance & Administrative Support

• Assist with business license applications renewals and compliance documentation.
• Maintain organized financial and procurement records.
• Support audits and compliance reviews by providing the requested documentation.
• Identify opportunities to improve operational efficiency and process accuracy.

Behavioral Expectations and Performance Standards

Demonstrate proactive ownership of assigned networks and solution projects from discovery to completion.
Communicate clearly with peers clients and leadership regarding project readiness and capacity.
Balance architectural foresight with execution excellence documenting before during and after each engagement.
Model professionalism teamwork and consistency; avoid rework or bypassing process controls.

Qualifications

3 years of experience in accounting bookkeeping billing procurement or business operations.

Experience with QuickBooks Online.

Strong understanding of Accounts Receivable and Accounts Payable processes.

Proficiency with Microsoft Office particularly Excel.

Exceptional attention to detail and organizational skills.

Strong written and verbal communication skills.

Ability to manage multiple priorities and meet deadlines.

Experience in an IT services managed services technology reseller or professional services environment.

Knowledge of sales tax requirements and exemption management.

Experience with vendor management and procurement processes.

Familiarity with collections and customer account administration.