Finance staff is looking for an additional team member to assist with Accounting functions (Accounts Receivable/Accounts Payable). The organization has an outstanding culture, competitive salary and benefit package. The Accounts Receivable Coordinator role is an excellent opportunity for an ambitious candidate looking to grow. 

Main Responsibilities:

Create Client Invoices monthly for assigned studios.

Compile appropriate documentation to be sent out with client invoices.

Assist with project close-out with relation to vendors/consultants.

Record vendor invoices for Accounts Payable.

Establish and maintain vendor and client relationships.

Resolve Client Issues and Questions.

Other Finance duties as needed and/or assigned.

Requirements:

Extreme attention to detail and accuracy

Flexible, reliable, and responsive to feedback

Two years of Accounting experience

Experience with accounting software

Intermediate experience with Word and Excel

Approachable and able to thrive in an open work environment

Excellent oral and written communication skills