- Must have a clear understanding of Easterseals Policies and Procedures.
- Assist Accounts Payable staff with questions/provide customer service to program staff and outside vendors.
- Set-up new vendors, void/reverse payments, issue payments and send proper bank files and emails related to payments.
- Set-up, disburse and reconcile petty cash.
- Assist with directing a 4 person Accounts Payable staff by allocating, reviewing and posting all daily work.
- Analysis of General Ledger Accounts and Research Expenses as needed.
Educational Background:
A bachelor’s degree with one to two years’ experience in accounting or bookkeeping is strongly desired. A two-year accounting or business degree and 3-4 years related experience (or an equivalent combination of education and experience).
Skills/Experience:
- Supervisory experience (3 – 4 years)
- Ability to maintain the highest degree of confidentiality.
- Excellent customer service skills.
- Good oral and written communication skills.
- Detail and accuracy oriented.
- Exercises excellent judgment.
- Ability to prioritize, coordinate and organize projects.
- Ability to anticipate problems and take the initiative to solve them.
- Strong in Excel and Word.
- Pleasant personality and professional demeanor.
- Ability to work in fast paced and sometimes stressful environment.
Job Function:
Organization Info
Listing Stats
Post Date:
Dec 10 2017
Active Until:
Jan 9 2018
Hiring Organization:
Easterseals
industry:
Nonprofit