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This contract-to-permanent position offers an excellent opportunity to contribute to the financial operations of our organization, with a primary focus on accounts payable. The ideal candidate will bring strong organizational skills and a proactive approach to managing accounting processes in a dynamic environment.
Job Responsibility:
Manage and maintain a manual purchase order system in alignment with established procedures
Oversee a dedicated accounts payable ledger for construction invoices, ensuring timely processing and payment
Collaborate effectively with internal teams, vendors, volunteers, and financial institutions to streamline operations
Process invoices for payment, issue checks weekly, and monitor positive pay transactions
Collect corporate credit card receipts and accurately record charges in the accounts payable module
Assist with cash handling procedures alongside the Accounts Receivable Staff Accountant
Perform monthly bank reconciliations and record payroll journal entries
Prepare and submit sales tax returns in compliance with regulatory requirements
Create and post month-end journal entries while reconciling balance sheets
Provide detailed schedules for interim and annual financial audits and support fundraising events as needed
Requirements:
Proven experience in accounts payable and accounts receivable processes
Strong proficiency in bank reconciliations and general ledger management
Skilled in preparing journal entries and completing month-end close procedures
Familiarity with financial systems such as Financial Edge or similar platforms
Ability to work independently while meeting internal and external deadlines
Exceptional organizational skills and attention to detail
Competence in preparing concise reports and spreadsheets using Excel
Comfortable working in an animal-friendly environment
What we offer:
medical, vision, dental, and life and disability insurance