What are the responsibilities and job description for the Accounting & Disbursement Specialist position at Diakon?
- Responsible for performing duties which support the Accounting and Financial reporting function.
- Audits invoices, travel expense reports, petty cash and check requests for accuracy, approval, proper receipts, and documentation according to corporate policies.
- Enters invoice documents for payment according to terms, ensuring timely payment; edit data entry of invoice detail and post to proper accounting period.
- Researches past due balances to ensure payment was processed and received.
- Responds to both internal and external inquiries on voucher payment status and other disbursement related issues; includes responds to inquiries on the accounts payable and vendor hotlines.
- Creates new vendors within accounting system and performs appropriate sanction checks based on established requirements.
Compensation and Benefits:
Diakon offers a competitive compensation and benefits package.
- Day 1 Benefits include medical, dental, vision, and prescription drug coverage.
- Tuition Assistance – up to $15,000 annually
- Paid Time Off
- 401(k) plan with employer match
- Voluntary short-term disability
- Long-term disability
- Life insurance
- Referral bonuses of up to $3,000.
We offer continuing training and education, provide the ability for career advancement, and host staff appreciation and special events. Diakon also maintains a discretionary emergency fund, which can be of assistance to staff members during critical times. In addition, Diakon offers a Love of Thy Neighbor Fund, which provides a per-day living expense and matches up to five PTO days for approved service or mission trips with other nonprofit organizations.
Salary : $15,000