Accounts Receivable Coordinator
6 days ago
About the Role
University Settlement is seeking a highly organized and detail-oriented Accounts Payable Clerk to join our team. As a key member of our finance department, you will be responsible for ensuring the smooth operation of our accounts payable process.
Key Responsibilities
- Review and process invoices for payment, ensuring compliance with agency policies and procedures.
- Communicate with vendors to resolve discrepancies and ensure timely payment.
- Prepare and send payment to vendors, maintaining accurate records.
- Update and maintain vendor profiles, including 1099 reports.
- Assist in the preparation of financial reports and statements.
- Perform other related tasks as assigned by management.
Requirements
- High School Diploma or equivalent required; Associate degree preferred.
- Two years of bookkeeping experience preferred.
- Strong arithmetic skills and attention to detail.
- Excellent communication and organizational skills.
- Proficiency in Microsoft Office, including Excel and Word.
Work Schedule
This is a full-time position, Monday through Friday, 35 hours per week, with a hybrid work schedule.
University Settlement is an Equal Opportunity Employer
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