Core Functionsn

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• Manage vendor relationships and payment processing while ensuring adherence to internal protocolsn
• Oversee client billing cycles and maintain healthy cash flow through timely collectionsn
• Maintain precise financial documentation and recordsn
• Serve as primary contact for financial inquiries from stakeholdersn
• Partner with finance team members to enhance operational workflowsn
• Support additional finance initiatives as neededn

Required Qualifications:

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• Post-secondary education in business, finance, or comparable field preferredn
• Prior experience (1-2 years) handling financial transactions and record-keepingn
• Experience in Excel and/or QuickBooksn
• Mastery of financial management software and spreadsheet applicationsn
• Exceptional eye for detail and commitment to accuracyn
• Demonstrated ability to prioritize competing demands efficientlyn
• Strong relationship-building and communication capabilitiesn
• Self-motivated with ability to thrive both independently and in group settingsn
• Passion for professional development in financial operationsn