Finance Coordinator

As a Finance Coordinator at DISHER, your primary responsibilities include managing accounts payable and project billing. You will handle customer invoices, vendor payments, and assist with regular reconciliations. The role is essential for ensuring that our financial operations run smoothly, allowing you to directly contribute to our mission of making a positive difference.

To apply for the Finance Coordinator position at DISHER, candidates should have an Associate or Bachelor’s degree in Accounting, along with a working knowledge of GAAP. Proficiency in Microsoft Office, especially Excel, is important too. Experience with ERP systems like Salesforce and Certinia can be an added benefit.

Absolutely! DISHER values personal development, and as a Finance Coordinator, you will have numerous opportunities to grow your skills. Through mentoring, collaborative projects, and a culture that encourages learning, you can advance your career while contributing to meaningful financial operations.

The work culture at DISHER is positive and supportive. With initiatives like team lunches on Fridays and various hobby groups, every Finance Coordinator can feel like part of a close-knit team that celebrates every member's contributions and talents. Our commitment to making a positive difference is evident in everything we do.

A Finance Coordinator at DISHER should be proficient in Microsoft Excel, Word, and Outlook. Familiarity with ERP systems, particularly Salesforce and Certinia, will also be very advantageous for managing financial operations and maintaining efficiencies in project billing.

The main goal of the Finance Coordinator at DISHER is to ensure effective management of accounts payable and project billing while maintaining compliance with internal controls. By doing so, you'll play a vital role in our mission to support our teams and clients, ultimately making a positive difference.

DISHER provides extensive support to the Finance Coordinator role through a collaborative environment filled with diverse skill sets. You'll have access to mentoring and continuous improvement opportunities, ensuring that you not only perform your duties effectively but also thrive within the team.

When responding to this question, focus on outlining your previous roles where you managed accounts payable and project billing. Include specific tasks you performed, tools you used, and any challenges you overcame. Showcase your attention to detail and adherence to financial protocols.

Discuss your methods of verifying data accuracy before reporting. This could include double-checking figures, utilizing accounting software effectively, and collaborating with team members to cross-verify information. Highlight your commitment to detail and how it ties back to DISHER's culture.

Explain your strategies for prioritization, such as using task lists, setting deadlines, and assessing the urgency of different responsibilities. Provide an example from your experience that illustrates your ability to multitask without compromising quality.

Share a specific instance where you identified inefficiencies in a financial process and implemented changes that resulted in improved accuracy or speed. Quantifying the benefits of your initiatives can strengthen your answer.

Talk about your proficiency with software like Excel, any ERP systems, and specific accounting tools you’ve used in the past. Detail how these tools helped you manage data more effectively, which aligns with the technologies used at DISHER.

Emphasize your understanding of the importance of confidentiality. Discuss your approach to safeguarding sensitive information, such as proper documentation and limiting access, which reflects the professionalism expected at DISHER.

Describe a challenging situation related to finance you encountered, detailing how you identified the problem, the steps you took to address it, and the ultimate result. This can showcase your problem-solving abilities and resilience.

Talk about your knowledge of financial compliance requirements and how you stay informed. Discuss any auditing or review processes you’ve been involved in and how you implemented necessary changes to uphold compliance.

Provide a clear explanation of GAAP, emphasizing its relevance to maintaining consistency and transparency in financial reporting. Share examples of when adhering to GAAP was critical to your previous roles.

Share what specifically attracts you to DISHER, such as its reputation for positive workplace culture or community involvement. Align your personal values and career goals with DISHER’s mission to make a positive difference.