Financial Operations Coordinator

Avispa Technology

$83K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 1-3 years experience in financial operations, procurement, or accounts payable
  • Bachelor's degree in Finance, Accounting, or Business Administration preferred
  • Hands-on experience with ERP system procurement and payables modules
  • Experience with purchase requisitions, PO creation/amendments, and invoice matching
  • Familiar with vendor management systems, preferably Graphite
  • Strong attention to detail for invoice/PO reconciliation
  • Experience in a high-volume procurement environment preferred
  • Basic understanding of GL coding and budget tracking preferred

Responsibilities

  • Process invoices and create purchase orders daily
  • Manage purchase requisitions and conduct invoice matching and reconciliation
  • Assist with vendor management and direct communications
  • Navigate multiple systems including ERP, vendor management, and internal ticketing
  • Use Excel to manage multiple requisitions and prioritize effectively

Benefits

  • Group medical, dental, and vision insurance
  • Life insurance coverage
  • Retirement savings program
  • Paid Sick Leave (PSL)
  • W2 employment with hourly pay at $40/hr
  • Onsite work at a leading digital streaming network for a 9-month assignment
Full Job Description
Job Description


  • Hourly pay: $40/hr
  • Worksite: Leading digital streaming network (San Francisco, CA 94107 - Onsite)
  • W2 Employment, Group Medical, Dental, Vision, Life, Retirement Savings Program, PSL
  • 40 hours/week, 9 Month Assignment

A leading digital streaming network seeks a Financial Operations Coordinator to support the end-to-end procure-to-pay cycle, from purchase requisition through invoice processing, while serving as the primary point of contact for vendor onboarding and issue resolution.

Financial Operations Coordinator Responsibilities:
  • Process invoices and create purchase orders (POs) as the primary daily responsibility, supporting the end-to-end procure-to-pay cycle from requisition through invoice processing.
  • Manage purchase requisitions, PO creation and amendments, and invoice matching and reconciliation.
  • Assist with vendor management and direct vendor communications, serving as a point of contact for vendor onboarding and issue resolution.
  • Work across multiple systems daily, including the ERP system's procurement and payables modules, a vendor management system, internal ticketing, Slack, and email.
  • Use Excel and manage multiple open requisitions and tickets, prioritizing accurately under deadlines.

Financial Operations Coordinator Qualifications:
  • 1-3 years of experience in financial operations, procurement, or accounts payable.
  • Bachelor's degree in Finance, Accounting, or Business Administration is preferred.
  • Hands-on experience with ERP system Procurement and Payables modules.
  • Experience managing purchase requisitions, PO creation/amendments, and invoice matching.
  • Familiarity with vendor management systems (Graphite or a comparable VMS).
  • Comfortable working across multiple tools daily, including ERP, ticketing systems, Slack, and email.
  • Strong attention to detail and accuracy, particularly with invoice/PO reconciliation.
  • Experience in a high-volume or multi-entity procurement environment is preferred.
  • Prior experience with vendor onboarding/compliance workflows is preferred.
  • Basic understanding of GL coding and budget-to-actual tracking is preferred.
  • Oracle Fusion experience is preferred.

Shift:
  • 9:00 AM to 6:00 PM.

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