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This long-term contract-to-hire position involves supporting the financial operations of a non-profit organization by managing vendor invoices, expense reports, payment cycles, and maintaining accurate records. The ideal candidate will be highly detail-oriented, proficient in NetSuite, and possess a solid understanding of accounting principles.
Job Responsibility:
Process and review a large volume of vendor invoices and expense reports to ensure accuracy and compliance
Manage the payment cycle by issuing checks according to established policies and timelines
Properly code credit card charges and verify receipt documentation for each transaction
Maintain organized digital records and documentation for all financial activities
Set up and manage vendor records within the accounting system
Collect and maintain W-9 forms and prepare annual 1099 forms in compliance with regulations
Address vendor inquiries and resolve discrepancies efficiently
Assign general ledger codes, departments, and program segments to invoices and transactions
Assist with month-end close activities, including vendor bill imports and report preparation
Provide documentation for audits and support cross-functional accounting needs
Requirements:
Minimum of 2 years of experience in accounts payable or accounting data entry
Proficiency in NetSuite or a similar accounting system
Strong skills in Excel, including managing large data sets and templates
High level of attention to detail and ability to handle repetitive data entry tasks
Solid understanding of general ledger coding and basic accounting practices
Ability to work independently and meet deadlines in a structured environment
Nice to have:
Experience in a non-profit or ministry-based organization is preferred
Familiarity with 1099 processing and vendor compliance requirements is a plus
What we offer:
medical, vision, dental, and life and disability insurance