Support Allied’s financial functions as a Financial Operations Specialist, focusing on accounts payable and receivable. This role is crucial for maintaining financial accuracy and compliance. As a member of Allied's team, you will facilitate business operations by executing timely accounts receivable and payable transactions. Your collaboration with internal departments and external partners will ensure seamless resolution of inquiries and the integrity of financial data.
Experience in processing invoices and applying cash will be key to your success. Key Responsibilities:
Process employee expense reports and corporate transactions
Maintain accurate rent schedules and AR records
Respond to supplier inquiries and resolve issues
Assist with month-end reconciliations and reporting
Support special projects and accounting process improvements
Requirements:
Postsecondary education in Accounting, Finance, or related field
Minimum of 1 year in accounts payable/receivable
Excellent skills in Microsoft Office applications
Robust analytical and problem-solving abilities
Ability to work independently and as part of a team
Contribute to Allied’s vision of enhancing urban spaces through effective financial management.