FINANCE SPECIALIST

Responsible for financial reporting, administering vendor payments, analyzing general ledgers and creating reconciliations for finance. Maintain daily organization of transactions and paperwork, which may include routing invoices for proper approvals Accurately enter transactions into system Analyze, review and monitor transactions Responsible for payment and reconciliation processes Work closely with Finance/Finance management team and internal/external vendors and maintain positive business working relationships with all parties May assist with managing vendor accounts and driving forward vendor resolution Capable of seeking and implementing standard and alternative solutions to problems Interact and communicate effectively and proactively with departments and vendors through correspondence Assist with preparation, organization and coordination of various financial reports Aggregate and summarize data using technical tools and accounting principles Balance General Ledger accounts and complete month-end reporting for Senior Leadership Ability to work as part of a team and interact effectively with others Strong analytical and financial skills to evaluate data Ability to collaborate and work cross functionally Flexibility to support multiple areas of finance Ability to manage multiple tasks and projects effectively Effective verbal and written communication skills