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Financial Operations Specialist
2 months ago
Maryhurst is dedicated to providing therapeutic programs for children who have experienced severe trauma, often stemming from abuse. Our mission is to create a safe and nurturing environment for these children, who frequently exhibit challenging behaviors as a means of coping with their past experiences. Many of the children we serve have faced numerous transitions in their care, making our commitment to stability and support even more critical.
We are currently looking for an Accounts Payable Coordinator to manage the financial transactions related to vendor and employee payments. This role is essential in ensuring that our agency maintains accurate and timely financial operations. Key responsibilities will include reviewing invoices, processing payments, and managing expense reports, among other related tasks.
Key Responsibilities:
- Oversee the complete accounts payable process:
- Verify invoice accuracy
- Secure necessary approvals
- Assign appropriate department and program codes
- Execute check and ACH payments
- Provide comprehensive accounting support, including the reconciliation of relevant general ledger accounts
- Assist in analyzing financial statements
- Engage in annual audit and budgeting activities
Qualifications:
- Bachelor's Degree in Accounting, Business Administration, or a related discipline
- Professional experience in a similar financial role
- Proficiency in accounting software (experience with Sage Intacct is advantageous)
- Strong organizational skills with the ability to maintain detailed records
- Meticulous attention to detail and analytical thinking
- Capability to set objectives, manage time effectively, and adhere to deadlines
- Understanding of generally accepted accounting principles