Accounting Coordinator Co-op

Responsible for the processing, monitoring, maintenance and reporting of corporate and project-related accounts payable, accounts receivable, credit and collections, expense report processing, project payments and/or related financial transactions, on a timely basis in accordance with project, corporate and regulatory requirements. Liaise with the Sr. Manager Accounting, Manager, procurement, Accountant, team members, vendors, sponsors, project teams, regulatory authorities and other functional departments addressing inquiries, investigating discrepancies, creating ad hoc requests for information. Assist financial team members with transaction entry, system testing, and/or ad hoc reporting as needed. Provide backup support to the Payroll Coordinator as needed.