Part Time Accounting Assistant
2 weeks ago
Salary Range: $40,000 - $50,000 per year
About Our Organization:Lutheran Social Services of Central Ohio is a leading provider of social services in 27 Ohio counties. We offer a comprehensive range of services including food pantries, housing and supportive services through homeless shelters, domestic violence services, senior living and health care, affordable housing communities, and other services that uplift families and strengthen communities.
We value our employees and strive to create a fulfilling career path for them.
Job Responsibilities:The Accounting Coordinator will be responsible for managing the AP process for the agency through the automated AP system. They will provide information to internal customers and external vendors as necessary and assist with other support tasks as needed.
Duties include:
- Managing exceptions in the automated AP system and ensuring all vendor payments are approved, printed, and mailed in a timely manner
- Reviews AP batches and imports into accounting software
- Assists with building and maintaining business rules in the automated AP system
- Reviews and posts daily cash entries and manages bank and account reconciliations
- Prepares misc 1099 annually
- Works with Finance Director to manage cash flows, specifically check runs and cash forecasting
- Assists with budget process as necessary
Bachelor's degree preferred. Minimum 1-2 years accounting or similar experience or equivalent level of education and experience.
Excellent verbal and written communications skills, competent with computer skills including Microsoft Word, Excel, Power Point and Outlook. Previous experience using accounting software is preferred.
Employee Benefits:Includes health insurance with 4-plan options, tuition reimbursement program, 403(b) retirement plan with employer matched savings, dental and vision insurance, medical and childcare flexible spending (FSA), health savings account, PTO and 12 paid holidays, discount marketplace, opportunity to make a positive impact on individuals & the community.
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