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About Our Client
It's a well known Non-Profit organization.
* Review and record all expenses in a timely and accurate manner. * Work with the Finance Department Operations team to process payments (Checks, ACHs and Wires) in a timely and accurate manner. * Manage monthly outstanding check lists * Handle all banking issues related to Accounts Payable (e.g. issue stop payments and voids for outstanding checks) * Work with members of the Budget & Grants team and Marketing and Communications to help coordinate the contract process in order to ensure all obligations are identified and paid in a timely manner. * Work to ensure that all event expenses are closed out in a timely manner. * Resolve issues/matters with vendors. * Review and reconcile GL module and AP module monthly. * Prepare and distribute 1099s. * Maintain/organize an efficient filing system
The Successful Applicant
* AA degree accepted, BA preferred in business administration and or accounting. * 2-3 years' experience in Accounts Payable preferably with a non-profit organization. * * Understanding of accounting principles. * Ability to maintain an on-line accounts payable database * Ability to work under limited supervision. * Ability to handle confidential materials. * Excellent computer skills, including spreadsheet applications
What's on Offer
This a temp-perm opportunity, with growth opportunities.