Post Date: 04/15/2019
Close Date: 04/29/2019
Responsible for full cycle Accounts Payable processing and support as needed for other accounting functions. Primary Responsibilities include:
-Ensure timely payment of invoices, including invoice and documentation review, and preparing check requests for approval.
-Record transactions and maintains general ledger in accordance with GAAP, federal cost principles, and fiscal policies and procedures ensuring accurate account coding.
-Manage agency credit cards for timely payment, review and recording of expenses.
-Respond to all vendor inquiries.
-Maintain records for vendor 1099s.
-Assist with document review and request for funder and annual audits.
-Provide backup support for other accounting functions as needed including bank reconciliations, accounts receivable, ledger entries and monthly close.
This is a salaried, exempt, unrepresented full-time position.