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The Operations Finance Coordinator I is responsible for paying bills in the accounts payable department. Data entry of invoices and TJVs into payable or TJV system.
Job Responsibility:
Processing invoices for payment in the accounts payable department
Match up the Purchase Order or Purchase Voucher to the invoice while checking to be sure the amount charged is the same as on the PO or PV
Code invoices accurately from the PO or PV
Prepare Price Variance Form if needed
Input Invoices into the payable system
Reconcile vendor statements
Researching payments as needed
Input TJV data into TJV system
Filing and assist with monthly closing of records
Communications with vendors regarding issues with payment, invoices, etc
Communications with other Aramark components
Other duties as assigned
Requirements:
Some accounting
Computer Experience and 10 key calculator
Customer skills
Phone skills
Understand and align with all company policies and procedures
What we offer:
Medical
Dental
Vision
Work/life resources
Retirement savings plans like 401(k)
Paid days off such as parental leave and disability coverage