Administrative and Accounting Coordinator

Job Details

Employment Type
Direct Hire
Location
Oxford, Mississippi
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Administrative & Accounting Coordinator

Location: Oxford, MS

A successful organization in the real estate and property industry is seeking an Administrative & Accounting Coordinator to support accounting, finance, compliance, licensing, and operational functions across multiple affiliated entities.

This position is ideal for a highly organized, detail-oriented professional who enjoys managing processes, maintaining accurate financial records, coordinating documentation, and supporting a fast-paced environment.

Key Responsibilities

Accounts Payable & Financial Administration

  • Review invoices and bills for accuracy, coding, duplicate charges, and proper approvals
  • Enter and process accounts payable transactions
  • Maintain organized payment records and supporting documentation
  • Coordinate recurring monthly, quarterly, and annual payments
  • Review company credit card reconciliations
  • Assist with bank reconciliations and financial recordkeeping
  • Process and track deposits
  • Monitor and follow up on returned or NSF payments

Inventory & Asset Administration

  • Maintain inventory records and supporting documentation
  • Coordinate title and ownership documentation
  • Track and organize asset-related records and filings
  • Manage documentation requirements with lenders and vendors

Purchasing & Payment Coordination

  • Process purchase requests and payment transactions
  • Maintain documentation for vendor payments and disbursements
  • Coordinate payment workflows from initiation through completion

Licensing, Insurance & Compliance

  • Assist with insurance reporting requirements
  • Coordinate annual renewals for business licenses, registrations, and permits
  • Maintain compliance-related records and documentation
  • Track renewal deadlines and ensure timely submissions

Vendor & Contract Administration

  • Maintain vendor records and collect required documentation
  • Assist with contract organization and record management
  • Ensure accurate filing and retention of important documents

Administrative Support

  • Provide administrative support to leadership and operations teams
  • Maintain organized digital and physical filing systems
  • Assist with special projects and process improvement initiatives
  • Support multiple business entities and departments as needed

Qualifications

  • 3+ years of bookkeeping, accounting, accounts payable, or related experience
  • Strong organizational skills and attention to detail
  • Ability to manage multiple priorities and deadlines
  • Experience with financial documentation, reconciliations, and reporting
  • Proficiency with Microsoft Excel and Microsoft Office
  • Ability to handle confidential financial information with discretion
  • Strong written and verbal communication skills

For purposes of confidentiality, you can apply by emailing sfields@servicespecialistltd.com.

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