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CHARLESTON COUNTY GOVERNMENT
Charleston, SC | Full Time
$43k-53k (estimate)
2 Weeks Ago
Accounts Payable Specialist
$75k-96k (estimate)
Full Time | Investment Management 5 Days Ago
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Charleston Promise Neighborhood is Hiring an Accounts Payable Specialist Near Charleston, SC

Organizational Overview

Charleston Promise Neighborhood provides wrap-around services to ensure our Neighborhood students have the support needed to thrive. We partner with schools and community residents to create and deliver meaningful, sustainable, evidence-based programming designed to impact the community for generations to come. We also provide academic support, extracurricular enrichment, and school-based health care to our students, as well as activities to engage parents and the community in our Neighborhood’s schools and in the success of our students.

Our Neighborhood straddles portions of the cities of Charleston and North Charleston and coincides with the attendance zones of four Charleston County School District Title I schools: Chicora, Mary Ford, Sanders-Clyde, and James Simons. The “Neighborhood” is home to over 22,000 residents – 6,400 of whom are children under the age of 18 living at an average poverty index of 48%.

Essential Functions

Financial Management

  • Accounting and invoicing
  • Enter invoices and print checks.
  • Run reports by programs and grants.
  • Obtain signatures on web payments from the CEO and Board Chair.
  • Assist with audits and annual financial reviews.
  • Purchasing

Grants Management and Reporting

  • Understand grant requirements and compliance.
  • Coordinate with the Director of Programs on federal grants, such as the 21st Century Community Learning Center program, providing oversight of the allocation of funds and tracking of expenses to ensure quality reporting.
  • Serve as the budget manager in the SC Department of Education GAPS portal under the oversight of the Director of Programs and Director of Operations.
  • Ensure all vendors are eligible to work with CCSD and all MOUs are in place before they provide services in the afterschool and summer programs.
  • Educate vendors on the requirements for reimbursement of their services.
  • Review vendor invoices and prepare check requests for reimbursement, matching all requests to the relevant program and individual grant guidelines.
  • Communicate with vendors regarding any questions and resolve any issues.
  • Track expenditures to ensure all requests are accurate and do not exceed vendor MOUs agreed-upon terms.
  • Confirm and approve invoices for submission and ensure hours match weekly timesheets.
  • Support the Director of Programs and fundraising department with the organization of grant submissions and reporting processes.
  • Ability to attend some after-hours program engagement nights held for our residents.

Skills and Qualifications

  • 3-5 years of financial management, including budgets and accounting, preferably in a nonprofit organization.
  • A bachelor’s degree in a related field is preferred.
  • Proven mastery of the Microsoft suite, especially Word, Excel, and PowerPoint.
  • Accounting and financial skills are essential; nonprofit finance and accounting experience are highly preferred.
  • Financial Edge or QuickBooks accounting software experience preferred.
  • Skilled in managing invoice payments, vendor relationships, and grant systems and processes.
  • Proven track record of success in setting priorities, keen analytical, organizational, and problem-solving skills that support and enable sound decision-making.
  • Strong project management and organizational and technology skills.
  • Ability to multitask and shift quickly and effectively among tasks and priorities.
  • Excellent communication and relationship-building skills, as well as an ability to prioritize, negotiate, and work with a variety of internal and external stakeholders.
  • Flexible and adaptive work style with the ability to thrive in a fast-paced organization.
  • Strong team player with a proactive, service-oriented attitude.

Licenses and/or Certifications required:

  • Current driver’s license and current automobile liability insurance
  • Background check
  • Three professional references

Application Requirements

  • Must email a compelling cover letter, resume, writing sample, and three professional references in one attachment, with the Program Administration & Grants Manager in the subject line to info@charlestonpromise.org.

Job Type: Full-time

Pay: $45,000.00 - $50,000.00 per year

Benefits:

  • Dental insurance
  • Employee assistance program
  • Flexible schedule
  • Health insurance
  • Life insurance
  • Paid time off
  • Retirement plan
  • Vision insurance

Schedule:

  • 8 hour shift

Application Question(s):

  • A cover letter is required for consideration. Please upload when applying.

Ability to Relocate:

  • Charleston, SC 29403: Relocate before starting work (Required)

Work Location: Hybrid remote in Charleston, SC 29403

Job Summary

JOB TYPE

Full Time

INDUSTRY

Investment Management

SALARY

$75k-96k (estimate)

POST DATE

06/23/2024

EXPIRATION DATE

10/19/2024

WEBSITE

charlestonpromise.org

HEADQUARTERS

North Charleston, SC

SIZE

<25

INDUSTRY

Investment Management

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The job skills required for Accounts Payable Specialist include Accounting, Problem Solving, Purchasing, Accounting Software, etc. Having related job skills and expertise will give you an advantage when applying to be an Accounts Payable Specialist. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Accounts Payable Specialist. Select any job title you are interested in and start to search job requirements.

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The following is the career advancement route for Accounts Payable Specialist positions, which can be used as a reference in future career path planning. As an Accounts Payable Specialist, it can be promoted into senior positions as an Accounts Payable Clerk III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Payable Specialist. You can explore the career advancement for an Accounts Payable Specialist below and select your interested title to get hiring information.

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If you are interested in becoming an Accounts Payable Specialist, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Accounts Payable Specialist for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

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Learn and maintain comprehensive knowledge of the Accounts Payable software modules.

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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Accounts Payable Specialist jobs

Soft skills like Teamwork, Time Management, Analytical Skills, Negotiation and Leadership are essential for Accounts Payable Specialist roles and jobs.

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Accounts payable specialists are key members of any organization, ensuring bills and commitments are paid on time, accurately, and completely.

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Current and aspiring accounts payable specialists use a range of both hard and soft skills.

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