What are the responsibilities and job description for the Part-time Accounts Payable and Receivable Coordinator position at Isaac M. Wise Temple?
Accounts Payable/ Accounts Receivable Specialist
Non-profit located in Amberley Village is seeking a part-time A/P, A/R Specialist.
Job Responsibilities:
Accounts Payable
- Code, enter and file invoices
- Set up GL accounts
- Verify accuracy of bills and research any issues
- Enter credit card bills, verify receipts, ensure payments are correctly allocated to GL
- Track W-9s
- Issue 1099s
Accounts Receivable
- Process checks
- Process and reconcile credit card payments
- Process monthly billing
- Generate and mail monthly invoices
- Respond to member questions regarding statements and invoices
- Process monthly ACH debits
Other projects and duties as needed
Peachtree/Sage 50 and/or Salesforce experience preferred. Minimum one year experience. Non-profit experience a plus.
Qualities:
- Attention to Detail
- Professional demeanor
- Ability to be confidential with information
- Must be able to pass a background check
Job Type: Part-time
Pay: $22.00 - $26.00 per hour
Expected hours: 16 – 24 per week
Benefits:
- Flexible schedule
Schedule:
- Monday to Friday
Ability to Commute:
- Cincinnati, OH 45236 (Required)
Ability to Relocate:
- Cincinnati, OH 45236: Relocate before starting work (Required)
Work Location: In person
Salary : $22 - $26