Accounts Payable Associate at Austin Habitat for Humanity
Austin, TX 78704, USA -
Full Time


Start Date

Immediate

Expiry Date

02 Jul, 25

Salary

0.0

Posted On

02 Apr, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Software Systems, Communication Skills, Netsuite, Confidentiality, Accounting Software

Industry

Accounting

Description

Austin Habitat for Humanity is the forward-thinking Affordable Homeownership provider in the Austin area. Through faith in action, we engage the community in building homes, community, and hope. Join our service-oriented team to help build a better Austin.

AHFH MISSION

Seeking to put God’s love into action, Austin Habitat for Humanity brings people together to build homes, communities, and hope.

JOB SUMMARY:

As a member of the Finance team reporting to the Controller, the Accounts Payable Associate will work closely with management and staff on a wide variety of daily activities to support the accounting and financial reporting needs of Austin Habitat for Humanity and ensure all policies and procedures are followed.

MINIMUM EXPERIENCE REQUIREMENTS:

  • Associate’s degree with significant coursework in accounting, business or related field. AND/OR
  • 1-3 years general accounting or bookkeeping experience including accounts payable
  • Demonstrates proficiency with automated accounting software
  • Excellent written and verbal communication skills
  • Proficient with MS Office skills (Outlook, Excel, Word)
  • Exceptional organizational skills, including the ability to manage multiple tasks and projects simultaneously while meeting deadlines.
  • Exceptional attention to detail, confidentiality and the ability to produce high quality work
  • This position will float between two separate locations. Mon/Th/Fri at the AHFH Corporate Office located at 500 W Ben White Blvd. Tu/Wed at Construction Warehouse located on South US-183 in Austin TX.

PREFERRED EXPERIENCE REQUIREMENTS:

  • Experience with finance software systems including NetSuite and SquareWorks
Responsibilities
  • Enters all AP invoices according to contract specifications and submits for approval
  • Engages with vendors via phone and email to address inquiries and resolve issues efficiently
  • Reconciles vendor files for accuracy and completeness
  • Generates 1099’s annually
  • Process monthly spending reports for both AP and ReStore
  • Assists with timely month-end and year-end close as well as performs AP monthly account reconciliations
  • Identify areas of improvement in accounting processes and collaborate with AHFH Accounting team with a goal of improving effectiveness and efficiency of Finance department
  • Assist with risk management program and insurance claims
  • Support the preparation of audit documentation and tax returns
    Perform other duties as assigned
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