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Our client, a well-established and growing professional services organization in the Worcester area, is seeking a detail-oriented Accounting & Operations Coordinator to support their finance and administrative team. This role is responsible for assisting with day-to-day financial transactions, including processing disbursements, recording deposits, and supporting account reconciliation activities in accordance with internal policies and financial controls. The position will also support secure payment processing, including wire transfers, and assist with client onboarding procedures by conducting internal reviews and ensuring proper documentation is in place. In addition, this individual will play a key role in accounts payable and expense processing, including reviewing and reconciling corporate card activity, processing employee reimbursements, and assisting with vendor invoice management. The role will support broader accounting operations by maintaining vendor records, researching discrepancies, and responding to internal inquiries with a high level of accuracy and professionalism. This position also provides administrative and operational support to the team, including maintaining organized financial records, assisting with document management, and communicating with internal stakeholders, vendors, and financial institutions. The ideal candidate is highly organized, detail-driven, and able to manage multiple priorities while ensuring accuracy in all financial data and reporting. Occasional travel to nearby office locations may be required.
Job Responsibility:
Assisting with day-to-day financial transactions, including processing disbursements, recording deposits, and supporting account reconciliation activities
Supporting secure payment processing, including wire transfers
Assisting with client onboarding procedures by conducting internal reviews and ensuring proper documentation is in place
Accounts payable and expense processing, including reviewing and reconciling corporate card activity, processing employee reimbursements, and assisting with vendor invoice management
Maintaining vendor records, researching discrepancies, and responding to internal inquiries
Providing administrative and operational support, including maintaining organized financial records, assisting with document management, and communicating with internal stakeholders, vendors, and financial institutions
Requirements:
Proven experience in accounts payable, accounts receivable, or a similar accounting role
Proficiency in financial software, such as QuickBooks, and strong data entry skills
Familiarity with processing invoices, corporate card activity, and employee reimbursements
Strong organizational skills with the ability to manage multiple tasks and meet deadlines
Excellent attention to detail and a commitment to accuracy in financial reporting
Effective communication skills to interact with team members, vendors, and financial institutions
Ability to work independently while contributing to a collaborative team environment
What we offer:
Medical, vision, dental, and life and disability insurance