The AP Associate supports the Accounting Department in completing the full cycle of Accounts Payable in a timely manner. He/she will also handle vendor inquiries, and provide administrative assistance; which includes ordering supplies, distributing mails, and researching transactions for Programs.
RESPONSIBILITIES:
- Records vendor invoices into Oracle Payables
- Processes wire transfers to vendors
- Researches outstanding invoices with various vendors
- Maintains the petty cash fund
- Provides assistance with administrative tasks within the Finance department (filing vendor files, mail distribution, ordering office supplies).
QUALIFICATIONS:
Education/Experience: Associate degree or equivalent level of education/2 years
Required Skills:
- Prior experience with accounting system, Excel and Word
- Strong communication and organization skills
Preferred Skills:
- Familiarity with non-profit accounting and Oracle Financials
APPLICANTS SHOULD SEND: Cover letter and resume