Primary Job Responsibilities:

  • Manage all accounts payable processes for the agency
  • Maintain accounting controls by following policies and procedures
  • Act as a liaison for vendors to reconcile any billing discrepancies
  • Prepare credit applications as needed
  • Collect and process monthly mileage reports
  • Prepare journal entries for accrued expenses
  • Make bank deposits and record miscellaneous revenue
  • Record interbank transactions
  • Provide backup to the Grant and Contract Specialist to allow issuance of timely grant invoices
  • Assist Accounting Manager in the preparation of monthly/yearly closings
  • Prepare special reports and complete special projects

For more information on this position or to submit your resume and cover letter visit our Indeed listing.

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