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Facilities Budget Coordinator
VSP Vision Care. Perform standard Facilities bookkeeping and accounting tasks with moderate supervision .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Facilities bookkeeping and accounting practices, including managing purchase orders, vendor invoicing, and budget tracking. Proficient in financial data entry and analysis, with a strong focus on accuracy and organizational skills in a fast-paced environment.
Highest-signal resume keywords
Facilities BookkeepingVendor Invoicing ManagementBudget TrackingSAP ExperienceAdvanced Excel Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounting PrinciplesNumerical Data Entry10-Key by TouchInvoice ProcessingPurchase Order ManagementFinancial Data AnalysisGeneral Ledger ManagementCash Flow TrackingFixed-Asset Record MaintenanceProblem-Solving
Soft Skills
Organizational SkillsAttention to DetailAdaptabilityAccountabilityEffective Partnership Building
Tools & Technologies
SAPCoupaVIMSmartsheetMicrosoft 365
Industry Keywords
Facilities ManagementConstruction BookkeepingRetail ConstructionCommercial ConstructionProperty Management
About the role
Key responsibilities & impact- Perform standard Facilities bookkeeping and accounting tasks with moderate supervision
- Oversee building vendors’ financial data and accounting practices across all lines of business
- Create and track 1,000+ purchase orders annually
- Manage subsidiary accounts by verifying, allocating, and posting transactions to building general ledger accounts
- Order shopping carts and manage and track purchase orders
- Process and confirm invoices and work with suppliers on delinquent invoicing
- Work with Construction Managers and Facilities Specialists on budget tracking, invoice management, and purchase order management for projects
- Input financial and transactional data accurately into accounting workbooks and SRM
- Track cash flow for delayed invoices and follow up on vendor payments
- Maintain accurate Facilities budget workbooks
- Maintain fixed-asset records, including depreciation, purchases, and sales
- Manage VIM invoicing and review, code, and approve non-PO invoices
- Problem-solve incoming invoices
- Work closely with the finance partner to track assets and depreciation
Requirements
What you’ll need- One to two years of experience in an accounting environment
- Knowledge of clerical or construction bookkeeping principles and practices
- Ability to perform detailed work with numerical data and make arithmetic computations accurately
- Excellent organizational skills and ability to meet tight deadlines
- 10-key by touch (7,000 ksph)
- Ability to key both alpha and numeric (6,000 ksph)
- Clean credit history as reported by credit report
- For remote roles, demonstrate a high level of engagement in virtual environments, including maintaining camera presence during meetings
- Preferred: Experience supporting Facilities, Retail and Commercial Construction, Facilities Maintenance, Property Management, or similar operational environments
- Preferred: Experience with SAP, Coupa, VIM, Smartsheet, FEXA, Microsoft 365, and advanced Excel
- Preferred: Strong analytical and problem-solving skills
- Preferred: Ability to build effective partnerships with vendors and cross-functional teams
- Preferred: Ownership, accountability, adaptability, attention to detail, and ability to manage priorities in a fast-paced environment
- Must comply with drug-free workplace requirements and pre-employment substance abuse testing
Benefits
Comp & perks- Eligible bonuses and commissions may be included in the compensation package
- VSP Vision benefits are available (specific benefits linked in posting)
- Remote work arrangement