Job Description
Job Description
Required Experience:
- Processing payments for service providers (such as child care, health care, or vendor payables)
- Managing high-volume data entry with extreme accuracy
- Reviewing and reconciling invoices or service attendance records
- Working with internal departments to resolve discrepancies
- Ensuring compliance with program and funding guidelines
- Using accounting software, databases, or spreadsheets to track and report payment activity
Ideal Background May Include:
- Accounts Payable Specialist
- Billing Coordinator
- Fiscal Assistant or Clerk in a nonprofit or public sector organization
- Child Care Payment Processor
- Financial Support Staff handling provider/vendor payments
• High level of accuracy and attention to detail in all payroll-related tasks.
• Strong communication and interpersonal skills to effectively address employee concerns.
• Familiarity with accounting functions, auditing processes, and related software tools.