POSITION PURPOSE
Responsible for processing receivables, maintaining large sets of data and databases with accuracy adhering to company policy and procedures.
POSITION QUALIFICATIONS
- Bachelor’s degree in accounting, finance or related field or equivalent finance experience and two years relevant experience
- Strong attention to detail with a dedication to accuracy
- Knowledge of GAAP and basic accounting principles
- Flexibility to prioritize a high volume of data with tight deadlines
- Computer proficiency: Proficient in QuickBooks, Excel, Word, and Outlook
PERFORMANCE REQUIREMENTS
- Handle and process accounts receivables in compliance with company policy and procedures.
- Perform day to day financial transactions, including verifying, classifying, posting, and recording accounts receivables’ data with accuracy and timeliness.
- Prepare invoices and bank deposits.
- Responsible for completing bank runs.
- Maintain accurate accounts receivable records ensuring aging is up to date.
- Generate reports detailing accounts receivable status.
- Maintain databases and spreadsheets.
- Required to attend all core fundraising events.
- Maintain event financials and processing structures.
- Developed written and verbal communication.
- Must be able to work under tight schedules and possess the ability to effectively handle pressure associated with deadlines and crisis situations.
- Flexibility to adjust through growth and change.
- Work cohesively with finance team and other departments.
- Ability to handle sensitive information in a confidential manner.
- Ensure all activities and engagements with donors, volunteers, and vendors are handled with excellence and meet standards and policies.
- Support the agency’s Accounts Manager and Director of Finance with daily operations and special projects.
- Support administrative office as assigned.
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Organize, scan, and file department documents.