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