Finance Coordinator Cortland, NY

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Intertek a leading provider of quality and safety solutions to many of the worlds top-recognized brands and companies is actively seeking a Finance Coordinator to join our Electrical team in Cortland New York. This is a fantastic opportunity to start or grow a versatile career in finance.

Interteks Electrical business line applies more than 100 years of product testing expertise to quickly and efficiently help clients meet safety performance environmental and quality requirements for every market. Spanning a wide range of industries such as Medical Lighting Renewable Energy HVACR Appliances & Electronics Hazardous Locations Industrial Equipment Life Safety & Security IT & Telecom Equipment Interteks global network of laboratories employ world-class experts in their fields who deliver quality accurate testing and certification that continually exceeds our clients expectations and helps to clear a path for their products success. Intertek is continually innovating and evolving to reduce risk for consumers brands and organizations in every sector and industry around the world. We go beyond Testing Inspection and Certification of products: we are a Total Quality Assurance Provider to industries worldwide. Our Purpose: Bringing quality safety and sustainability to life.

What are we looking for

The Finance Coordinator is responsible for providing a full range of financial and administrative duties.

Salary & Benefits Information

The base wage or salary range for this position is $21.00-$27.00 hourly. Individual compensation packages are based on a variety of factors unique to each candidate including skill set experience qualifications and other job-related reasons.

In addition to competitive compensation packages when working with Intertek you can expect benefits including medical dental vision life disability 401(k) with company match generous vacation / sick time (PTO) tuition reimbursement and more.

What youll do:

Support management team with forecasting and reporting activities.
Assist with invoice processing.
Provide assistance for following up with customers who are late in payment for services provided.
Provide support for purchase order creation.
Be the primary person to interact with the Shared Services Center to follow up and resolve Accounts Receivables and Accounts Payables issues.
Assist with the analysis of data as required.
May assist with developing updating and/or reviewing local operating procedures and/or work instructions.
Perform various general office duties including faxing copying mailing filing and maintaining an adequate stock of general office supplies etc.
Perform other work as required.


This position outline is a general guideline and does not represent all encompassing details. The position assumes that the incumbent has both the mental and physical requirements to carry out the above defined duties.