Job Description
Job Description
Summary: Provide support to the Staff Accountant and Senior Accountant in the day to day work of the Finance/Accounting Department. You will work 10 hours a week across 2 days.
Duties:
- Bank Account reconciliation
- Review invoices to generate Accounts Payable checks
- Process monthly ACH payments
- Perform Journal Entries
- Gather and review credit card receipts and post to General Ledger
- Adminstrative duties such as filing and scanning
Qualifications:
- Must have 2 years of experience with Accounts Payable or performing similar work in a Finance/Accounting Department.
- Proficient with Excel.
- Some experience with accounting software; Fund EZ a plus.
- Detail oriented, team player who is able to meet deadlines and set priorities