The Client Accounting Coordinator performs a variety of accounting functions for Shared Services, Client Accounting in accordance with standard procedures in general accounting, accounts payable, accounts receivable or related financial areas. Process funding requests, payment transactions and account reconciliations Prepare financial statements and reporting for clients Process and respond to financial audits Data entry of Accounts Receivable or Accounts Payable transactions, including, but not limited to invoices, cash receipts, or vouchers Quality audits of work prepared by team members Train and mentor Accounting Coordinators Manage Access and Excel databases and analyze data Other duties as assigned 3-5 years’ experience working in accounting and supervision Strong communication skills, both oral and written Excellent customer service and supervisory skills Good organizational and time management skills Good computer skills.