Accounts Payable Specialist

• Accurately enter accounts payable and deposit data into the accounting system
• maintain and reconcile financial transactions, ensuring all supporting documentation is verified
• process invoices with proper account coding and handle payment methods such as ACH and check runs
• support the preparation and review of financial documents to ensure accuracy
• assist with additional accounting tasks as required to meet department needs.

• Previous experience in accounting or bookkeeping
• familiarity with Blackbaud Financial Edge is highly preferred
• advanced knowledge of Microsoft Excel
• strong attention to detail and the ability to work independently
• excellent organizational and communication skills
• ability to thrive in a task-driven work environment
• proficiency in handling accounts payable processes, including coding invoices and account coding.

familiarity with Blackbaud Financial Edge

• medical insurance
• vision insurance
• dental insurance
• life insurance
• disability insurance
• 401(k) plan