The Finance Coordinator is responsible for coordinating accounts payable, preparing daily journal entries, and assisting with accounts receivable, budgeting, monthly close and preparation of financial reports. The ideal candidate will bring accounting expertise and attention to detail along with the ability to work well in a team environment.  Roles and Responsibilities  Accounts Payable (AP) Prepare vendor invoices, record in accounting system and obtain approvals in accordance with association policies. Maintain accurate vendor records and resolve payment discrepancies. Process employee and volunteer expense reports in compliance with organization travel policies.