Finance Coordinator

As a Finance Coordinator at DISHER, you will manage key financial operations including Accounts Payable, project billing, and customer invoicing. You'll work collaboratively with engineers and other team members to ensure smooth business operations and support continuous improvements within the finance department.

To qualify for the Finance Coordinator position at DISHER, candidates should hold an Associate or Bachelor’s degree in Accounting and have a working knowledge of GAAP. Experience with Microsoft Office applications, especially Excel, is also essential to perform everyday tasks efficiently.

The culture at DISHER is positive and supportive, with a strong emphasis on teamwork and community. As a Finance Coordinator, you'll be part of a team that not only prioritizes innovative projects but also encourages personal development, collaboration, and open communication among coworkers.

Important skills for a Finance Coordinator at DISHER include excellent communication and customer service abilities, attention to detail, and the capacity to build strong relationships with clients and vendors. Being self-motivated, adaptable, and familiar with ERP systems like Salesforce & Certinia will also enhance your effectiveness in this role.

A Finance Coordinator at DISHER will work on a variety of financial projects, including project billing, vendor invoice processing, and monthly and yearly reconciliations. You’ll also assist in tracking capital requests and ensuring compliance with internal controls.

Absolutely! DISHER values personal development, and as a Finance Coordinator, you'll have opportunities to grow your skills, learn from others, and be part of mentoring programs within the company. DISHER fosters an environment where continual learning is encouraged.

DISHER supports its Finance Coordinators through mentoring programs, teamwork, and comprehensive training. We focus on collaboration and professional development, ensuring you have the resources and guidance needed to succeed in your role.

When answering this question, detail your specific roles in managing vendor invoices, employee expense reports, and bill payments. Showcase any software you've used and how you ensure accuracy and compliance in the AP process.

Explain your approach to prioritization, such as identifying urgent tasks, setting deadlines, and utilizing tools or software that help you stay organized. Provide examples of when you've managed multiple deadlines effectively.

Discuss your educational background and any direct experience you have with GAAP principles in your previous roles. Emphasize your understanding of how GAAP ensures financial reporting accuracy and compliance.

Use a specific example where you identified an inefficiency and took steps to streamline the process. Describe the positive outcome of your actions and how it benefited the team or organization.

Outline your method for identifying discrepancies, investigating potential causes, and the steps you take to resolve them. Provide an example to illustrate your problem-solving skills.

Mention any experience with financial reporting software, particularly mentioning tools like Excel for analysis and reporting. Discuss how you leverage these tools for efficient data management.

Discuss your understanding of confidentiality protocols, commitment to safeguarding sensitive information, and any specific practices you employ to ensure data privacy.

Share a specific project, outlining the challenges faced, actions taken to address those challenges, and the overall outcome. Highlight any key learnings from the experience.

Reflect on what drew you to finance, such as a love for numbers, problem-solving opportunities, or the chance to make a positive impact on the business. Share how these motivations drive your commitment to the role.

Explain your understanding of internal controls, share strategies you apply to comply with them, and provide examples of how you've helped maintain regulatory compliance in your past roles.