Accounts Payable FT Temporary | Davis Street

Accounts Payable FT Temporary

Status: Full-time

Submit resumes to: reshun@davisstreet.org , plimones@davisstreet.org

Responsibilities:

Track and process all A/P transactions on a weekly basis for multiple cost centers and programs.
Enter financial transactions in accounting software (MIP) for all cost centers.
Allocating and tracking expenses across various cost centers and funding sources.
Prepare reports by department and/or funding source for review.
Ensure documentation and substantiation of all financial transactions.
Maintain accurate and organized AP files.

Qualifications:

3+ years full cycle AP experience
Excellent computer skills using Microsoft Excel and accounting software (MIP, or other accounting software)
Ability to work thoughtfully and collaboratively with diverse and cross-cultural groups of people
Highly organized and excellent attention to details