Remote Finance Associate II- Reconciliations & AP/AR Support

Liquidity Services; Northern (KY); Hybrid; USD 27,000 - 32,000; Full time

Benefits offered by this job

Competitive wages

401(k) plan

Paid time off and holidays

Paid parental leave

Life and disability insurance

Employee Assistance Program

Job summary

Liquidity Services, Inc. (NASDAQ: LQDT) is seeking a Finance Associate II to support the finance team in daily operations, including transaction processing, customer and internal communications, and administrative tasks to ensure smooth department operations.

This role involves learning the auction/client database, managing supplier and client ACH information, replying to inquiries, and assisting with the tax removal process and month-end close.

Qualifications

• Degree in Business, Finance or Accounting preferred, or 1–3 years of related work experience.
• Proficient in standard software and Microsoft Office products.
• Experience with Oracle is a plus.

Responsibilities

• Perform general administrative tasks in the Finance Department.
• Learn and manage the auction/client database and internal reports.
• Set up and maintain suppliers and client ACH information in accounting software and validate.
• Manage finance team email inboxes and respond to inquiries; escalate as needed.
• Assist in the tax removal process by adjusting invoices and refunds.
• Prepare month-end reconciliations during monthly close.
• Back up teammates and perform other finance operational duties.

Skills

Verbal communication

Written communication

Organizational skills

Detail oriented

Customer service

Working from home

Multitasking

Deadline driven

Education

Degree in Business, Finance or Accounting

Tools

Oracle

Job description

Liquidity Services, Inc. (NASDAQ: LQDT) is seeking a Finance Associate II to support the finance team in daily operations, including transaction processing, customer and internal communications, and administrative tasks to ensure smooth department operations.

This role involves learning the auction/client database, managing supplier and client ACH information, replying to inquiries, and assisting with the tax removal process and month-end close.