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Direct Path is a Donor Development Company that specializes in acquiring, communicating with, and retaining donors that will support the mission of each of our clients. We are a family-owned company with a proven 35-year track record that specializes in providing full-service donor development and marketing services to non-profit organizations.
Essential
**Responsibilities**:
The essential functions include, but are not limited to the following:
- From vendor’s bid, prepare Client Authorization Forms for each project for all clients
- Follow up on CAF’s if not signed by client in a timely manner
- Prepare purchase orders for vendors for all projects
- As projects are complete, prepare billing summary for approval
- When summaries are approved send invoices to client
- Follow up on any questions staff or clients might have regarding financial information
- Reconcile postage at the end of each project
- Track total job costing (create, produce and postage) and transmit in a timely manner to Data Analyst.
- Track and report any cost not attributed to a project
Minimum Qualifications (Knowledge, Skills, and Abilities)
- Minimum 2 years of Accounts Receivable experience
- Strong proficiency in Microsoft Excel
- Detailed orientated, able to track 75 active projects at all times.
- Flexible in daily activities
- Adaptable to new systems and procedures
- Team player / willing to step in wherever needed
- Professional w/staff and outside contacts
- Performs job tasks with integrity
Pay: $21.00 - $23.00 per hour
Expected hours: 40 per week
**Benefits**:
- 401(k)
- 401(k) matching
- AD&D insurance
- Dental insurance
- Health insurance
- Life insurance
- Paid sick time
- Paid time off
- Vision insurance
Experience level:
- 3 years
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Application Question(s):
- What is your desired hourly rate?
**Experience**:
- Accounts receivable: 2 years (preferred)
Ability to Commute:
- Phoenix, AZ 85027 (required)
Work Location: In person