Sr Finance Coordinator

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

As part of the Thermo Fisher Scientific team, you’ll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day to enable our customers to make the world healthier, cleaner and safer. We provide our global teams with the resources needed to achieve individual career goals while helping to take science a step beyond by developing solutions for some of the world’s toughest challenges, like protecting the environment, making sure our food is safe or helping find cures for cancer.

DESCRIPTION:
Join our finance team and make a meaningful impact on global health, cleanliness, and safety. As a Senior AP/AR Representative, you'll contribute to ensuring smooth financial operations across our organization. You'll manage accounts payable and receivable transactions while maintaining high standards of accuracy and compliance. This position offers opportunities for professional growth and development within our learning program, where you'll collaborate with colleagues in a flexible, supportive environment.

REQUIREMENTS:
• 2 years of experience in accounts payable/receivable or related finance role
• Preferred Fields of Study: Finance, Economics, Accounting, or related field
• Professional accounting certifications are a plus
• Advanced proficiency in Microsoft Excel, including VLOOKUP and pivot tables
• Experience with ERP systems, preferably Oracle
• Strong English language skills, both written and verbal (additional languages are a plus)
• Excellent attention to detail and analytical skills
• Demonstrated ability to process high transaction volumes accurately and efficiently
• Experience with international payments and treasury operations
• Knowledge of financial compliance requirements and internal controls
• Strong organizational and time management skills
• Ability to work independently while collaborating effectively with teams
• Experience with invoice processing, payment systems, and financial reconciliation
• Proven record of resolving complex financial discrepancies
• Service orientation with excellent communication skills
• Ability to handle confidential information with discretion
• Capability to adapt to shifting priorities in a results-focused environment
• Experience with financial reporting and analysis