Play a key role in month-end closing, audit preparation, and financial reporting accuracy
Overseeing outstanding requisitions and purchase orders
Reviewing and recording vendor invoices to ensure accurate and timely payments
Processing vendor payments by check, wire or ACH payment
Managing credit card purchases and payments
Supervising the accounts payable functions of cash office associates
Preparing annual 1099 forms
Performing month-end and year-end close related to fixed assets
Requirements
Bachelors degree from an accredited college or university with related accounting coursework
Minimum of three (3) years of experience working in an accounting or finance capacity required or an equivalent combination of education and experience
Strong knowledge of GAAP and nonprofit accounting principles
Excellent oral and written communication skills
High degree of confidentiality and discretion when handling sensitive information.
Benefits
Background clearance and Credit check
Drug screening as part of the Drug Free Workplace Program