Accounting Coordinator

Enterprise Mobility; St. Louis (MO); Presencial; USD 45 000 - 65 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Healthcare packages

401k matching

Profit sharing

Paid time off

Schedule flexibility

Resumo da oferta

Enterprise Mobility is seeking an Accounting Coordinator to support the Parent Accounting team with accounts payable, accounts receivable, billing, cash management, payment processing, and financial reporting.

The role emphasizes accuracy, organization, and collaboration across accounting teams, including assistance with journal entries and reconciliations. Located at our Clayton, MO campus with competitive benefits and growth opportunities.

Qualificações

• Minimum High School Diploma or GED.
• 1+ year accounting experience or Associate’s Degree in Accounting, Finance, or Business Administration.
• Strong organizational and analytical skills.

Responsabilidades

• Support accounts receivable activities, including billing, cash application, and reporting.
• Process vendor invoices and ensure timely and accurate payments.
• Create payment templates and execute cross-border payments.
• Perform daily cash management activities and related financial transactions.
• Prepare journal entries, billing entries, and basic accounting reports.
• Assist with account schedules, expense reviews, journal entries, reconciliations, and special projects.
• Respond to inquiries and identify opportunities to improve processes and internal controls.

Conhecimentos

Accounts payable

Accounts receivable

Billing

Cash management

Journal entries

Reconciliations

Financial reporting

Attention to detail

Cross-functional collaboration

Teamwork

Formação académica

High School Diploma/GED

Associate’s Degree in Accounting/Finance/Business

Descrição da oferta de emprego

Overview

Enterprise Mobility is seeking a detail-oriented and proactive Accounting Coordinator to join our Parent Accounting team. In this role, you will support key accounting functions including accounts payable, accounts receivable, billing, cash management, payment processing, and financial reporting. Working collaboratively across multiple accounting teams, you will help ensure accurate and timely financial transactions while assisting with journal entries, account reconciliations, payment research, and special projects.

The ideal candidate is highly organized, analytical, and committed to accuracy, with a passion for continuous improvement and operational excellence. This is an excellent opportunity to build your accounting career while making a meaningful impact on the organization’s financial operations.

This position is based at Enterprise Mobility’s Corporate Campus in Clayton, MO (500 Corporate Park Drive, Clayton, MO 63105).

Enterprise offers an excellent package with market-competitive pay, comprehensive healthcare packages, 401k matching & profit sharing, schedule flexibility, paid time off, and organizational growth potential.

Compensation decisions will be made based on factors that include but are not limited to experience, education, location and skill level.

Enterprise Mobility is a leading provider of mobility solutions, owning and operating the Enterprise Rent-A-Car, National Car Rental and Alamo Rent-A-Car brands through its integrated global network of independent regional subsidiaries. Enterprise Mobility and its affiliates offer extensive car rental, carsharing, truck rental, fleet management, retail car sales, as well as travel management and other transportation services, to make travel easier and more convenient for customers.

Privately held by the Taylor family of St. Louis, Enterprise Mobility together with its affiliate Enterprise Fleet Management manages a diverse fleet of 2.4 million vehicles and accounted for nearly $39 billion in revenue through a network of more than 9,500 fully-staffed neighborhood and airport rental locations in more than 90 countries and territories.

Responsibilities

We are hiring now for immediate openings. Responsibilities include:

Accounting Operations & Transaction Processing

• Support accounts receivable activities, including billing, cash application, and reporting
• Process vendor invoices and ensure timely and accurate payments
• Create and manage payment templates and execute cross-border payments within banking platforms
• Perform daily cash management activities and related financial transactions
• Prepare journal entries, billing entries, and basic accounting reports

Financial Analysis & Accounting Support

• Assist Accountants with account schedules, expense reviews, journal entries, reconciliations, and special projects
• Research and resolve accounting discrepancies, returned payments, uncashed checks, and other financial exceptions

Customer Service & Process Improvement

• Respond promptly to inquiries received through shared departmental inboxes and partner with stakeholders to resolve issues
• Identify opportunities to improve processes, enhance operational efficiency, and strengthen internal controls

Competencies

• Communication
• Customer Service
• Ethics and Values
• Executing
• Flexibility
• Working With a Team

Equal Opportunity Employer/Disability/Veterans

Qualifications

Minimum

• Must have a High School Diploma/GED
• Must have 1+ years of accounting experience OR an Associate’s Degree in Accounting, Finance, or Business Administration
• Must be authorized to work in the United States and not require work authorization sponsorship by our company for this position now or in the future

Preferred

• Associate’s Degree