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Senior Accountant, AP Specialist
1 month ago
We are seeking an experienced and detail-oriented Senior Accountant, AP Specialist to join our team at the Boys & Girls Clubs of Southcentral Alaska. This position will be responsible for recording organizational expenses, reconciling corporate credit cards, and communicating with vendors to resolve invoice discrepancies.
About the Role:
This is a full-time position that requires strong analytical thinking and problem-solving skills. The ideal candidate will have experience working with non-profit organizations and proficiency in Microsoft Excel spreadsheets. If you meet most qualifications, have a diverse range of lived experiences, and a passion for serving Alaska's youth, you are welcome to apply.
Responsibilities:
- Record expenses in the organization's financial management system
- Reconcile corporate credit cards and communicate with cardholders to address open items or discrepancies; reconcile active lines of credit
- Complete requisition entry and first approver tasks
- Take part in the annual audit process as assigned, including compiling and reviewing A/P audit test selections
- Maintain proactive and professional customer service within the organization and with customers, vendors, and community partners
- Maintain vendor records in the organization's financial management system
- Create and maintain policies and procedures in assigned areas of responsibility
- Ensure department and document security through appropriate confidentiality and access control practices
- Work as part of a team to implement initiatives and annual departmental strategic plans
- Assist in Finance role with fundraising events
- Take part in cross-training within the department and assume non-Accounts Payable responsibilities to ensure separation of duties
- Complete required organizational trainings
Requirements:
- Experience with non-profit organizations, preferred
- Excellent written and oral communication skills
- Strong analytical thinking and problem-solving skills
- Proficiency with Microsoft Excel spreadsheets is required: pivot tables, VLOOKUP, formulas, and basic formatting
- Ability to work well with Team, other Departments, Managers, and Directors
- Ability to work independently
- Ability to achieve and maintain first aid and CPR certification
- Must pass a name-based and fingerprint criminal records background check
Benefits:
- Professional Development & Tuition Assistance
- Advancement Opportunities
- Paid Time Off
- Eleven Paid Holidays
- Employee Assistance Plan
- Retirement Benefits
- Comprehensive Health Insurance Benefits
- Flexible Spending Accounts (Medical & Dependent Care)
- Employer Sponsored Disability Insurance
- Employer Sponsored Life & AD&D Insurance
- Voluntary Life, Accident, & Critical Illness Insurance
The estimated salary for this position is $65,000 - $75,000 per year, depending on experience. We offer a competitive benefits package and opportunities for advancement. Our organization participates in payroll through direct deposit and all employees are required to maintain a valid bank account during the course of their employment.