Search Accounting / Finance Coordinator Employer Translation Excellence, Inc. Location Aurora, Colorado, United States Salary

USD 52,000.00

per year Posted 14 Sep 2026 Closes 14 Oct 2026 Reference 670836000001217026 View more categories View fewer categories Job role Accountant Sector Accounting - Public practice Apply (This will open in a new window from which you will be automatically redirected to an external site after 5 seconds) Save job Click to add the job to your shortlist You need to sign in or create an account to save a job. Send job Job Details Job Description We are currently hiringfor a in person full-time, detailed Accounting/Finance Coordinatorto join our Accounting Team. The Accounting/Finance Coordinator isresponsible for a range of accounting and clerical tasks,including but not limited to managing accounts payable andaccounts receivable for the company. This position is part of a team of office staff who developrelationships with vendors and clients, internal production andadmin staff, to ensure our clients are invoiced and vendors arepaid timely and accurately. Ultimately, a successful Finance Coordinator will ensurethat the company's daily accounting functions run accurately and effectively. Responsibilities Record day to dayfinancial transactions in QBO Verify thattransactions are recorded on the correct date. A/R Management Make sure clientsreceive their invoice in a timely manner Keep client recordsup to date Make sure clientspay their invoice on time Prepare bank deposits A/Pmanagement- Payments to vendors Work closely with thePresident and/or COO to ensure accurate and timely recordingof all financial transactions. Has greater knowledgeof application tools, system processes and business impact Provides training(informal and formal) to team members and department Demonstratesexceptional customer service skills to ensure satisfaction asa priority of service Provide assistanceand support to company personnel Requirements Strong ability tomulti-task and work in multiple systems Type accurately,prepare and maintain accounting documents and records Draft, revise andsend invoices.

Invoice off PM work orders Keep Vendor recordsup to date Create a vendor POfor each work order or enter a Vendor Bill for each Work Order Benefits Thisis a professional position with a competitive compensation andcomprehensive benefits package that includes travelopportunities, professional development stipend, certificationsponsorship, health insurance, retirement account, educationalsaving account, generous vacation package, and paid sick leave. Apply (This will open in a new window from which you will be automatically redirected to an external site after 5 seconds) Send job Apply (This will open in a new window from which you will be automatically redirected to an external site after 5 seconds) Save job Click to add the job to your shortlist You need to sign in or create an account to save a job. Get job alerts Create a job alert and receive personalised job recommendations straight to your inbox. Create alert Similar jobs Finance Manager Merseyside, Knowsley Manager - Risk Consulting - Insurance (Risk, Internal Audit & Governance) Amman, JO Główna/y Księgowa/y z jez. angielskim Jaworzno, Śląskie