Pooled Trust Accounts Payable Coordinator
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I.          JOB SUMMARY

 This position is responsible for recording and processing Trust member’s deposits and payments.

II.         DUTIES 

Complete tickets.

Review bills for check run.

Complete NSF report.  Make sure bills going out have funds. 

Review to go through approval. 

E-mail approval list to the board. 

Void return checks and transfer funds back into accounts. 

Make sure Accounts Payable team is running smoothly. 

Monitor the Accounts Payable work flow. 

III.        SUPERVISION 

This position have regular responsibility for the work of others (Supervisory Role) 

IV.       TECHNOLOGY/ EQUIPMENT/ TOOLS 

MS Office (Word, Excel, Outlook)                                      Intermediate

Ability to learn company in-house software                       Basic

 V.        PHYSICAL ACTIVITY

The Job Duties are representative of the essential functions of the position. The physical requirements for this position are those typically present in normal office environment conditions.

VI.       WORK ENVIRONMENT

This job operates in a professional office environment with moderate to light noise. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

VII.      Qualifications

Education Requirements

Associates Degree in Accounting or two (2) years of experience

Center for Disability Rights is an EEO employer - M/F/Vets/Disabled
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