Financial Transaction Coordinator
1 month ago
As a key member of Light & Wonder's corporate team, you will play a vital role in ensuring the smooth operation of our financial services. This position is responsible for performing accounts payable and/or accounts receivable activities, including entering invoices and purchase orders into financial systems, obtaining internal approval, and verifying the accuracy of invoices.
Key Responsibilities
- Enter invoices and purchase orders into financial systems and obtain internal approval.
- Verify the accuracy of invoices and schedule payments to suppliers and creditors.
- Prepare monthly reports and maintain accurate records.
- Process client account receivable transactions and payments, and prepare and send invoices to clients.
- Research and resolve billing discrepancies.
- Provide support to other employees with similar duties.
Requirements
This role requires general education, vocational, and/or on-the-job training. The ideal candidate will have strong organizational and communication skills, with the ability to work accurately and efficiently in a fast-paced environment.
What We Offer
As a member of our corporate team, you will have the opportunity to work with a talented and dedicated group of professionals who are passionate about delivering exceptional results. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.
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