Accounts Payable Specialist

4 weeks ago


Johnson, United States Laraway Youth & Family Services Full time

**Essential Duties**:

- Responsible for reviewing, coding, entering, and processing payments for delivered goods and services.
- Review all invoices for appropriate documentation and approval prior to payment. Communicate with program leaders and/or Finance Director when there are concerns or discrepancies; assist with resolutions.
- Match invoices to packing slips and/or purchase orders to verify accuracy of products delivered and charges incurred.
- Match check stubs to invoices and prepare checks for distribution.
- Enter new vendors in the A/P system and respond to vendor inquiries.
- Review bank statements against invoices for accuracy of ACH debits. Post all monthly ACH Debits in the A/P system.
- Issue, track, and report Clients expenses such as Needs and Flex Funds for Substitute Care Program.
- Assist Director of Finance with annual audit and regulatory reporting requirements.
- Issue, track, and reconcile Petty Cash monthly, providing detail the Finance Director for review and approval. Prepare deposit for cash received and replenish Petty Cash as needed.
- Review and process weekly payments for Foster Parents, once approved by the Finance Director. This includes tracking and processing change of placement information for Foster Care payments.
- Process weekly staff reimbursements, for agency related and approved expenses.
- Process Company Mileage reimbursements weekly.

**Other Duties**:

- Purchase office supplies, printed material, etc. via purchase orders.
- Responsible for agency purchasing of supplies, as directed by the Finance Director. Receive shipments and distribute them to appropriate personnel and process returns when required.
- Process incoming and outgoing mail.
- Maintain office equipment (copiers, fax machines, postage machine), trouble-shoot, contact technical support and initiate service calls as needed.
- Perform general office duties such as filing, processing paperwork and regular correspondence.

**Qualifications and Education Requirements**:

- A Bachelor of Business Administration or Accounting is preferred. Three years’ related experience in a professional office setting, with a focus in finance will be considered.
- Prior experience working within a financial software program is a must. The ability to learn quickly and comfort with technology is imperative.
- General knowledge of accounting and understanding of general ledger accounts as they relate to invoices.

**Special Position Requirements**:

- Take an active role as a member of the Administration Department, participating in team meetings and workday events and activities.
- Detail orientated, with high attention to accuracy.
- Able to meet and work fluidly through strict deadlines.

**Work/Physical Requirements**:

- Six to eight hours daily of computer related work
- Sitting for extended periods of time
- Able to lift to 50 pounds

Pay: $21.00 - $28.00 per hour

Expected hours: 40 per week

**Benefits**:

- 401(k)
- 401(k) matching
- AD&D insurance
- Dental insurance
- Disability insurance
- Employee assistance program
- Employee discount
- Health insurance
- Life insurance
- Paid sick time
- Paid time off
- Parental leave
- Vision insurance

Experience level:

- 3 years

Physical setting:

- Office

Schedule:

- 8 hour shift
- Day shift
- Monday to Friday

Ability to Commute:

- Johnson, VT 05656 (required)

Ability to Relocate:

- Johnson, VT 05656: Relocate before starting work (required)

Work Location: In person


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