Opportunity Description
About the role
Howard Financial is looking for a Finance Coordinator – Accounts Payable to support one of our vacation rental clients. This role owns high-volume, day-to-day AP execution — including owner statement processing and a steady stream of vendor and owner-related account inquiries — within Guesty and Ramp. It's built for someone who handles repetitive work efficiently and with a positive attitude, and who can resolve issues independently rather than escalating routine items.
This role is being created to absorb the owner statement and high-volume inquiry workload currently handled at a senior level, freeing up Senior Accountants to focus on higher-complexity, detail-intensive tasks.
What you'll do
- Owner statements: Own the preparation and processing of owner statements each cycle, ensuring accuracy and timeliness so senior team members can focus elsewhere.
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