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Closed on June 13, 2026.

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Job Description

Valley Signs & Designs, Inc is seeking a Finance & Administrative Coordinator to manage day-to-day financial operations from its Clayville, NY onsite location. Reporting to the Owner, this role centers on protecting cash flow and preserving documentation integrity, while a third-party bookkeeper handles higher-level accounting tasks. The position combines invoicing, vendor coordination, and meticulous records management, with an emphasis on audit-ready files and well-organized digital job records. The compensation range is USD 18 - 24 per hour.

Responsibilities

  • Generate customer invoices for deposits, milestones, and final amounts
  • Track accounts receivable and perform courteous collection follow-ups
  • Upload and organize vendor invoices for approval
  • Support weekly cash flow monitoring and reporting
  • Maintain organized, accurate financial records
  • Log deposits and verify accompanying documentation is complete
  • Liaise with the external bookkeeper to ensure records are accurate
  • Keep digital job files well organized
  • Ensure documentation accuracy across projects
  • Organize vendor records and compliance files
  • Prepare onboarding documents for new hires
  • Maintain personnel files for employees
  • Maintain records in an organized, audit-ready state

Requirements

  • Extremely detail-focused and well organized
  • Comfortable operating within formalized processes
  • Professional and confident in customer communications
  • Reliable with follow-through and strong accountability
  • Self-driven and dependable
  • Experience in invoicing, accounts receivable, bookkeeping support, or administrative coordination preferred
  • Experience with QuickBooks Online is a plus but not required

Technologies

  • QuickBooks Online

What success looks like

  • Invoices issued within one business day of triggering event
  • Accounts receivable remains consistently organized and under control
  • No missed bills, missing documentation, or payment surprises
  • Weekly finance updates are prepared efficiently
  • Files and records are always organized and easy to access

Who you are

  • Extremely detail-focused and well organized
  • Comfortable operating within formalized processes
  • Professional and confident in customer communications
  • Reliable with follow-through and strong accountability
  • Self-driven and dependable
  • Experience in invoicing, accounts receivable, bookkeeping support, or administrative coordination preferred
  • Experience with QuickBooks Online is a plus but not required

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