Accounts Payable Coordinator

What You’ll Be Doing

The Accounts Payable Coordinator will be responsible for completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices. The Accounts Payable Coordinator will manage files and documentation while maintaining a high level of knowledge of the services provided by the agency.

Your Main Priorities

While additional responsibilities are likely to arise on the job, you will primarily :

• Input data, generates reports, and prints checks for vendor payment in accounting software.
• Code all invoices with correct General Ledger Accounts accurately and promptly.
• Maintain files for each invoice to include ensuring invoice accuracy, availability of proper ordering and receipt documentation, and corrects payment amount.
• Receive daily mail to disperse amongst the agency.
• Prepare all bank deposits and deliver them to the bank.
• Maintain childcare recurring payments and enters into MyEvolv.
• Create and send out monthly invoices.
• Assist in preparing filing 1099s.
• Fulfill information requests and provide general administrative support.

Who You Are

Requirements, Skills & Abilities :

Physical Requirements

Operational Staff :

This position involves work in an office setting. Tasks include operating a computer for extended periods, communicating with colleagues, and occasional lifting of office / department materials up to 25lbs. The role also requires the ability to sit for extended periods, bending, reaching, hearing and vision.

Equal Employment Opportunity

Child & Family will not discriminate against any individual on the basis of age, gender, sexual orientation, color, race, creed, national origin, ancestry, religious persuasion, marital status, political belief, pregnancy, military status, veteran status, physical or mental disability that does not prohibit performance of essential job functions with or without reasonable accommodations, genetic predisposition or genetic carrier status, or any other protected category under local, state, or federal law, nor will anyone receive special treatment for those reasons, except for reasonable accommodation as required by law. It is our intention that all qualified applicants be given equal opportunity and that selection decisions be based on job-related factors.

In order to provide equitable service delivery and go above and beyond equal opportunity requirements, our organization is committed to ensuring that all staff are able to perform the following cultural competencies :

Affirmative Action

Child & Family strives to achieve a workforce that includes representation of qualified affirmative action group members in proportion to the qualified and available target group workforce in the community that we serve.

Culturally and Linguistically Appropriate Services

In order to provide equitable service delivery and go above and beyond equal opportunity requirements, our organization is committed to ensuring that all staff are able to perform the following cultural competencies :

o    Demonstrate the ability to successfully deliver culturally responsive services.