Accounts Payable Clerk

at  Society of St Vincent de Paul

Louisville, KY 40203, USA -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate16 Feb, 2025USD 20 Hourly19 Nov, 20242 year(s) or aboveVendors,Microsoft Office,Training,Professional MannerNoNo
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Description:

SPECIFIC KNOWLEDGE, SKILLS, ABILITIES:

  • Thorough knowledge of accounts payable/general ledger systems and procedure
  • Proficient in math
  • Knowledge of non-profit accounting and HUD reporting preferred
  • Knowledge of general financial accounting
  • Team Oriented
  • Possess good organizational, verbal, and written skills
  • Must be attentive to detail, reliable, and able to follow standard filing procedures
  • Must be able to work independently and have strong problem-solving skills
  • Ability to work with employees and vendors in a professional manner
  • Proficient in Microsoft Office and Abila software experience a plus

EDUCATION, QUALIFICATIONS, CERTIFICATIONS, TRAININGS, LICENSES:

  • Associate’s degree in Accounting, Business, or a related field
  • A combination of education, training, and experience that results in a demonstrated efficiency in performing the work may be substituted
  • 2-5 years of experience in the Accounting area
  • Successfully pass any required pre-employment background and drug screening
  • Commitment to the mission and goals of St Vincent de Paul
    The Accounts Payable Clerk supports the Accounting Department by maintaining accounts payable, budgets, month-end closings, and performing other finance-related duties

Responsibilities:

  • Assist in the preparation of the Monthly Balance sheets, Income Statements, and other financial reports as needed
  • Review all invoices for appropriate documentation and approval for rigorous grant reporting prior to payment
  • Code and key invoices into Abila accounting software
  • Reconcile general ledger accounts
  • Provide copies of billable invoices to the Grant Accounting Specialist
  • Prepare weekly payment lists (Aged AP) to review for payment processing
  • Process weekly system check runs and check requests
  • Maintain accurate files and documentation according to agency policy
  • Maintain monthly schedules of recurring payments
  • Prepare spreadsheets for review and comparisons for cost-effectiveness
  • Maintain Vendor/Agency Relations
  • Reconcile vendor statements, research, and correct discrepancies
  • Assist with Annual Budgets and Year End Audits
  • Reconcile monthly AP subsidiary ledger
  • Annual 1099 preparation and maintenance
  • Assist in the payroll process when necessary.
  • Other duties as assigned related to the daily finances of the organization


REQUIREMENT SUMMARY

Min:2.0Max:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Accounting, Business

Proficient

1

Louisville, KY 40203, USA