AspiringIT is hiring a Finance Operations Coordinator to support their finance team with vendor invoice processing and accounts payable activities. This role is ideal for someone who is detail-oriented, organized, and interested in growing within accounting and finance operations.
Responsibilities:
- Process and code vendor invoices to correct GL accounts and cost centers
- Manage financial documents and approvals in SharePoint
- Review contractor and vendor invoices for accuracy
- Support accounts payable, invoice tracking, and payment coordination
- Assist with PO matching and verification
- Maintain organized financial records and vendor documentation
- Work with internal teams to resolve invoice discrepancies
- Support month-end close activities
- Track operational expenses and ensure policy compliance