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We are looking for a detail-oriented Administrative Coordinator to join our team in Arlington, Texas. In this long-term contract role, you will play a key part in supporting administrative operations, ensuring smooth processes across accounts payable and receivable functions. If you thrive in a structured environment and excel in managing financial tasks, we encourage you to apply.
Job Responsibility:
Perform administrative tasks to support daily business operations, ensuring efficiency and accuracy
Oversee accounts payable processes, including invoice entry and vendor invoice management
Handle accounts receivable tasks such as tracking payments and maintaining accurate records
Process invoices promptly and resolve discrepancies to ensure timely payments
Collaborate with vendors and internal teams to address invoicing issues and maintain positive relationships
Maintain organized documentation and records for financial transactions and administrative activities
Monitor financial workflows to ensure compliance with company policies and procedures
Provide support for ad-hoc administrative projects as needed, ensuring deadlines are met
Communicate effectively with team members to streamline administrative and financial processes
Requirements:
Proven experience in administrative support roles, including handling financial tasks
Familiarity with accounts payable and accounts receivable processes
Proficiency in managing invoice entry and processing with attention to detail
Strong organizational skills to maintain accurate records and documentation
Ability to collaborate effectively with vendors and internal teams
Excellent communication skills for resolving discrepancies and streamlining operations
Knowledge of financial systems and software is a plus
Capacity to adapt to changing priorities and meet deadlines consistently
Nice to have:
Knowledge of financial systems and software is a plus
What we offer:
medical, vision, dental, and life and disability insurance