Temp / Interim Worker Job Description
Term : Now – Aug 28, 2026
Role Title : Financial Operations Coordinator
Experience Level : 3 – 5 years in AP and AR functions
Principal responsibilities
This is a hybrid role that handles both AP and AR areas.
Accounts Payable (AP)
- Audit and process invoices received through various channels (email, PO, in-house AP system, Ariba, EDI, etc.) in time for weekly supplier payments
- Audit and process employee expense reports, including reviewing receipts and credit card statements and following up on issues dealing with policy compliance
- Monitor the group email inbox, and respond or assign next steps to the work items
- Respond to Supplier and internal inquiries related to AP (invoices, PO, PR)
Accounts Receivable (AR)
Complete daily cash app tasks in SAPUpdate customer accounts (customer master data) in SAP as requiredCreate miscellaneous invoices based on requests received from business unitsOther
Other AR and AP tasks as assigned#J-18808-Ljbffr