Job Overview
The Accounting Coordinator is responsible for managing administrative, financial, and operational activities to ensure smooth day-to-day office functioning and support efficient business processes.
Responsibilities
- Data Entry & Administration
- Ticket Triage: Sort, categorize, and route incoming tickets to appropriate departments
- Mail Management: Distribute incoming mail, manage outgoing correspondence, and maintain mail logs
- Ramp Data Entry: Input and maintain ramp-related data in company systems
Financial Operations
- Accounts Payable (AP) Management
- Process and enter AP invoices into the system
- Scan and digitize AP documents for record-keeping
- Review and manage the AP Board to track outstanding payments
- Submit subcontractor expenses for processing and approval
- Cash/Receivable (AR) Management
- Prepare and process check deposits
- Receivable reports and communications
- Receivable collections
General Office Management
- Communications
- Answer and direct incoming phone calls professionally
- Screen calls and take messages as needed
- Manage office voicemail and email inquiries
- Emailing and calling customers or vendors about account status
- Office Environment
- Ensure office equipment is functioning properly
- Monitor office cleanliness and organization standards
- Monitor and Maintain hallways, common areas, and restrooms
- Ensure office supplies are stocked and ordered as needed
Required Skills
- Proficiency in accounting software and MS Office Suite
- Strong organizational and time management abilities
- Attention to detail and accuracy
- Ability to handle multiple tasks simultaneously
- Professional communication and phone etiquette skills
- Accounting principles knowledge
- Customer Service Orientation
Qualifications
- High school diploma or equivalent
- 3-5 years of office administration or accounting experience preferred
- Experience with AP processing and AR Management a plus
- Proven ability to manage multiple priorities in a fast-paced environment