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We are seeking an Accounts Payable Specialist for a local religious non-profit dedicated to supporting their mission and values. This position plays a key role in their finance department, ensuring timely and accurate payment processing, account reconciliations, and compliance with internal controls. The ideal candidate values service and teamwork in a small, collaborative environment.
Job Responsibility:
Set up new vendors by obtaining W9 forms and ACH bank account documentation prior to onboarding
Verify, analyze, and voucher all organizational accounts payable
Prepare and process weekly payment batches in alignment with our financial calendar
Voucher bank drafted manual payment information, including departmental credit card charges
Verify accuracy of Concur file data and upload into the financial system
Complete monthly main cash account reconciliations
work with the Controller to clear problem transactions
Maintain close working relationships with vendors, distribution personnel, staff, and the Controller
Requirements:
Minimum two years of accounts payable processing experience within ERP systems
High school diploma or equivalent required
Basic computer and internet skills, including proficiency with web browsers, Microsoft Word, and Excel
Quick and accurate data entry skills
Strong problem-solving skills and ability to determine project needs independently
Detail-oriented, dependable, and organized with excellent time management
Proven ability to work independently and collaboratively with all organizational levels
Service orientation and teachable spirit aligned with Christian values
Excellent verbal and written communication
Nice to have:
Experience with Microsoft Dynamics GP or Oracle Fusion
Associate’s or Bachelor’s degree in Accounting or Business