Accounts Payable Staff Accountant -70% Part Time Position
Bipartisan Policy Center
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Reporting to the Accounting Manager, the AP Specialist will be responsible for administering all aspects of the weekly accounts payables functions and monthly credit card reconciliations, as well as assisting with financial reporting, month-end and year-end close. This position is scheduled at seventy percent of a full-time position (32 hours per week).
RESPONSIBILITIES
- Review all invoices and check requests for accuracy and relevant authorization
- Assign appropriate accounting code, department and task
- Process check requests, wire transfers and ACH payments
- Maintain AP vendor files (address, W-9, etc.)
- Perform weekly scanning and filing of all payables transactions
- Prepare monthly analysis of AP accounts
- Prepare all cash deposits and maintain the Deposits binder
- Prepare all credit card journal entries for month-end
- Verify the accuracy of consultants’ payments against contracts’ schedule
- Resolve invoice discrepancies as needed
- Review and reconcile corporate credit cards on a monthly basis and maintain activity spreadsheet
- Correspond with vendors/employees and respond to inquiries
- Prepare 1099s and other year-end close activities with Senior staff
- Assist team with month-end, year-end closing and audit activities
- Assist Senior Staff and Accounting Manager on ad hoc basis
- 2-3 years of relevant accounts payable experience
- Excellent written and verbal communication skills
- Excellent prioritization and task ownership skills
- Outstanding attention to details
- Experience with Microsoft Office (Excel and Word)
- Experience with an accounting software is a plus
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This job is no longer accepting applications
See open jobs at Bipartisan Policy Center.See open jobs similar to "Accounts Payable Staff Accountant -70% Part Time Position" Democracy Jobs.