<h3>Job Description</h3>
Job Description
Job Summary Aligned Solutions is seeking an Account Payable Clerk for a well respected company. The Accounts Payable Clerk is responsible for ensuring all invoices are accurately recorded, tracked, approved, and paid in a timely manner. This role works closely with internal finance professionals, management, and external vendors to support accurate financial transaction processing and reporting.
Key Responsibilities
<ul>
<li>
Process vendor invoices and employee expense reports in accordance with company policies
</li>
<li>
Verify invoice approvals, general ledger coding, and supporting documentation
</li>
<li>
Match invoices to purchase orders and contracts when applicable
</li>
<li>
Prepare, process, and reconcile check runs, ACH payments, and wire transfers
</li>
<li>
Research and resolve invoice discrepancies and vendor inquiries
</li>
<li>
Reconcile vendor statements and maintain accurate accounts payable files
</li>
<li>
Assist with month-end and year-end closing activities
</li>
<li>
Support audits by providing required documentation
</li>
<li>
Perform additional duties as needed to support the Finance &amp; Accounting team
</li>
</ul>
Requirements
<ul>
<li>
Bachelor's degree in Accounting, Finance, or related field
</li>
<li>
2–3 years of accounts payable experience in a corporate environment
</li>
<li>
Experience in real estate development or construction industry preferred, but not required
</li>
<li>
Familiarity with Yardi accounting software preferred, but not required
</li>
<li>
Strong attention to detail with excellent organizational skills
</li>
<li>
Ability to manage multiple priorities in a deadline-driven environment
</li>
<li>
Proficiency in Microsoft Office applications, especially Excel
</li>
<li>
Strong verbal and written communication skills
</li>
<li>
Professional judgment and discretion in handling confidential information
</li>
</ul>

Accounts Payable Clerk

<h3>Job Description</h3>
Job Description
We are seeking a detail-oriented and organized individual to join our team as an Accounts Receivable Coordinator. This role involves handling finance functions related to utility, tax, and miscellaneous accounts receivable for the City. You will follow established procedures, policies, rules, and regulations to ensure accurate and timely billing, payment processing, and account maintenance. The ideal candidate should have strong experience with Microsoft programs, excellent communication skills, and the ability to work independently and as part of a team. If you are looking for a dynamic and collaborative work environment, please apply by sending your resume and cover letter. Pay/Wages The pay range is up to $23.12based on experience.
Benefits ​​​​(this is not a comprehensive list of benefits)&nbsp;&nbsp;
<ul>
<li>3 weeks paid vacation to start.&nbsp; (vacation increases based on tenure)</li>
<li>14 paid holidays</li>
<li>18 sick days per year</li>
<li>Retirement benefits include a&nbsp;pension plan (VMERS C)&nbsp;or deferred compensation plan (VMERS DC) , and the ability to contribute to a 457, Traditional IRA or ROTH</li>
<li>Generous health insurance benefit in which the City pays 95% of the premium for medical and the first 80% of the deductible. After that, you are only responsible for the next 20%, which is not more than $600 for single plans and no more than $1200 for all other plans for covered medical expenses.</li>
<li>100% employer paid for dental and vision</li>
<li>100% employer paid short-term disability and life insurance</li>
<li>Hybrid work available</li>
<li>Flexible work schedule available&nbsp;</li>
<li>Eligibility&nbsp;for the Public Service Loan Program</li>
</ul>
Summary/Objective The primary objective of this position is to perform various accounting functions for utility, tax and miscellaneous accounts receivable for the City within the framework and timeline of established procedures, policies, rules, and regulations. Essential Functions and Responsibilities Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.
<ul>
<li>Perform all functions of the utility billing process, including creating bills, maintaining direct debit payment records for all enrolled customers, assessing interest and penalties as prescribed, and processing direct debits for all payment due dates.</li>
<li>Coordinate the water shut-off process with Public Works and Clerk staff.</li>
<li>Maintain utility billing program.</li>
<li>Manage work orders for the utility billing program and coordinate with Public Works as necessary.</li>
<li>Produce final utility bills and coordinate final meter reads on accounts.</li>
<li>Use a meter reading program to research account issues and provide information to customers.</li>
<li>Complete various projects related to meter and account maintenance for the utility system.</li>
<li>Perform all functions of the property tax billing process, including creating bills, creating revised bills, maintaining direct debit payment records for all enrolled customers, assessing interest and penalties as prescribed, and processing direct debits for all payment due dates.</li>
<li>Maintain tax billing program.</li>
<li>Prepare and issue miscellaneous accounts receivable billings for the City.</li>
<li>Ability to interact with various individuals courteously and efficiently, including City officials and staff, City residents, and representatives of outside organizations.</li>
<li>Maintain and keep all related procedures for the position current.</li>
<li>Serve as the primary backup for payroll and accounts payable.</li>
<li>Assist other finance department staff when requested.</li>
</ul>
Qualifications
<ul>
<li>Attention to detail and good organizational skills.</li>
<li>Proficient in grammar, spelling, and mathematical skills.</li>
<li>Understanding of computer systems. Strong experience using Microsoft programs (especially Excel), Acrobat Pro, and electronic filing systems.</li>
<li>Ability to work independently.</li>
<li>Ability to use discretion in handling confidential information.</li>
<li>Ability to work on an interdisciplinary team.&nbsp;</li>
<li>Ability to deal courteously and efficiently with a variety of individuals including customers/residents, City officials and staff, and representatives of outside organizations.</li>
</ul>
Supervisory Responsibilities None Work Environment This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets, and fax machines. Physical Demands The work can be sedentary for long periods, repeating the same movements, handling control, or feeling objects, tools, or controls.&nbsp; The ability to understand the speech of another person, the ability to communicate clearly, so listeners understand. Light work that includes moving objects up to 20 pounds. Travel Required Occasional local travel for workshops and trainings. Required Education and Experience Associate’s degree in an appropriate discipline, or a combination of education and experience from which comparable knowledge and skills are acquired. Preferred Education and Experience One to two years of relevant experience.
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PI9ddd5ab4b2eb-25405-38291847

Accounts Receivable Coordinator

<h3>Job Description</h3>
Job Description
Responsibilities
The Accounts Payable Clerk-Exception Handler is responsible for timely processing of all accounts payable and maintaining accurate accounting records.
Rush Enterprises, Inc. opens the door to the world of opportunity. We are a part of the largest network of commercial vehicle dealerships in North America representing truck and trailer manufacturers. Our franchises include Peterbilt, International, Hino, Isuzu, Ford, IC Bus and Blue Bird. We offer a rewarding career as a leader in the transportation industry. Grow with us as we continue to expand our network of locations and services. 
Responsibilities:
<ul>
<li>Research and initiate resolution of problems or discrepancies.</li>
<li>Verify required approvals, purchase orders, and account coding.</li>
<li>Post invoices to accounts payable records.</li>
<li>Match invoices with check remittance stubs in preparation for mailing checks.</li>
<li>Communicate effectively and respectfully with field personnel, co-workers, management, and vendors.</li>
</ul>
Benefits:
<ul>
<li>We offer an exceptional Total Rewards package with outstanding healthcare benefits, a robust 401(k) plan with company matching, and an employee stock purchase program to help you build long-term financial security. Additionally, we provide performance-based incentives and opportunities for professional growth through ongoing training and development. All of this is within a culture that values and rewards excellence, a positive attitude, and integrity, ensuring you thrive personally and professionally</li>
</ul>
Basic Qualifications:
<ul>
<li>High school diploma or general education degree (GED); or six months of related accounting experience and/or training; or equivalent combination of education and experience.</li>
<li>Knowledge of dealership accounting practices.</li>
<li>Excellent computer skills with ability to accurately enter data.</li>
<li>Minimum typing of 50 wpm. 10 key by touch.</li>
<li>Proficiency with related hardware/software systems as needed to fully execute the duties required.</li>
<li>General office skills and knowledge of equipment and systems including but not limited to filing systems, use of copiers, facsimile machines, postage meters, telephone systems and other communication or electronic equipment as may be applicable. </li>
</ul>

Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled
This job posting does not state or imply that these are the only duties to be performed by this employee. The employee will be required to follow any other instructions and to perform any other duties requested by their leader.

*REPLACEMENT* Accounts Payable Clerk-Exception Handler

<h3>Job Description</h3>
Job Description
Urgent Need for a AR Accountant!&nbsp; Location: Onsite – Hawthorne, CA Job Title: Accounts Receivable Accountant (Temp) Industry: Non-Profit Pay Rate: 35–37 per hour (DOE) Schedule: Full-time, Onsite Department: Accounting Reports To:&nbsp;Accounting Supervisor Tools: Strong Excel required, NetSuite a plus
About the Role We are hiring an Accounts Receivable (AR) Accountant to join our onsite team in Hawthorne. This role manages the full AR cycle including applying payments, reconciling accounts, and supporting internal compliance. You will also review postings from AR Clerks and provide backup coverage as needed.
Key Responsibilities
<ul>
<li>
Manage the full accounts receivable process including payment application and account reconciliation
</li>
<li>
Approve and monitor daily ACH and cash transactions
</li>
<li>
Review AR Clerk entries for accuracy and completeness
</li>
<li>
Reconcile subledgers and resolve discrepancies in a timely manner
</li>
<li>
Support process improvements and ensure compliance with internal policies
</li>
<li>
Collaborate with departments such as Sales, Customer Service, and the Business Office
</li>
<li>
Prepare and share reports on AR status and trends with senior management
</li>
</ul>
Qualifications
<ul>
<li>
Bachelor’s degree in Accounting, Finance, or a related field
</li>
<li>
Two or more years of experience in AR or general accounting
</li>
<li>
Proficiency in Microsoft Excel
</li>
<li>
Experience with NetSuite is a plus
</li>
<li>
Strong attention to detail and organizational skills
</li>
<li>
Ability to review AR postings and approve transactions
</li>
<li>
Capable of working both independently and collaboratively
</li>
</ul>
How to Apply If you are detail-oriented, Excel-proficient, and ready to make a difference in a mission-driven organization, we encourage you to apply today.
PandoLogic. Keywords: Accounts Payable or Receivable Specialist, Location: Van Nuys, CA - 91411 , PL: 599314504

AR Accountant

<h3>Job Description</h3>
Job Description
CarGuys Inc. -America’s #1 Automotive Recruiter 
If you are looking for a new career in the car Biz CarGuys Inc. is the go-to company to assist you. We work with dealerships that are looking to hire, all across the country.
 Anytime you are looking to find a new career…contact us, CarGuys Inc. to assist. We help dealers to hire, from porters all the way up to CEO’s 
Currently we have a dealership in your area looking to hire Office Staff: Automotive Title Clerk, Accounts Payable/Receivable, Billers, Receptionists, Office Manager, BDC, Representatives, Accounting Clerk, 
This dealership may offer:
<ul>
<li>
An above average salary based on industry standards
</li>
</ul>
<ul>
<li>
A full benefits package
</li>
</ul>
<ul>
<li>
Paid Vacation and Paid Time Off
</li>
</ul>
<ul>
<li>
Employee Discounts
</li>
</ul>
<ul>
<li>
Growth and advancement opportunities
</li>
</ul>
<ul>
<li>
Long term Job Security 
</li>
</ul>
 Responsibilities may include:
<ul>
<li>
Customer payment and credit transactions
</li>
<li>
Accounts Payable/Receivable
</li>
<li>
Basic accounting skills
</li>
<li>
Perform basic administrative and other duties as assigned.
</li>
<li>
A team player who is focused on providing exemplary customer service
</li>
<li>
Excellent communication skills; both written and verbal
</li>
<li>
Ability to multi-task in a fast paced work environment
</li>
</ul>
Skill: Dealership Office Manager, Automotive Office manager, Dealer Office Manager, Auto Dealer office manager, Car Dealer office manager, Dealer Track, CDK, Reynolds &amp; Reynolds, Financial Statement, Car Dealership Office Manager, Automotive Dealership Office Manager, New Vehicle office Manager, used vehicle office manager, Accounting, accounts payable, accounts receivable, POS system, Journal entries, accounting software, quickbooks, invoices, Vendor statements, Bank account reconciliation, controller, automotive biller, auto dealership biller, automotive billing clerk, office manager, automotive accounts payable clerk, automotive billing clerk. Dealership Office Manager, Automotive Office manager, Dealer Office Manager, Auto Dealer office manager, Car Dealer office manager, Manager, Automotive Dealership Office Manager, New Vehicle office Manager, used vehicle office manager, Automotive dealership, automotive title clerk, Automotive biller, Auto dealership biller, auto dealership title clerk, auto title biller, auto title clerk, auto biller, dealership biller, car dealer biller, car dealer title clerk, office title clerk, office biller, office billing specialist office titling clerk, Title processor, title processing, Dealership receptionist, automotive receptionist, car dealership receptionist, auto dealer receptionist, car dealer receptionist, auto receptionist, auto body shop receptionist, auto repair receptionist Office assistant, office admin, admin assistant, administrative assistant, office manager, organization, communication skills, computer skills, customer service, attention to detail, scheduling, multi-tasking, record-keeping, data entry, administrative support, typing, filing, teamwork, problem solving, microsoft, word, excel, bookkeeping, office procedures.
 
*You are applying through Car Guy’s Inc, America’s and Canada’s #1 Automotive Recruiter. Companies all over America and Canada hire us to find them qualified candidates. If deemed a qualified candidate your resume will be forwarded to a local dealer.

Automotive Office Staff

<h3>Job Description</h3>
Job Description
CarGuys Inc. -America’s #1 Automotive Recruiter 
If you are looking for a new career in the car Biz CarGuys Inc. is the go-to company to assist you. We work with dealerships that are looking to hire, all across the country.
 Anytime you are looking to find a new career…contact us, CarGuys Inc. to assist. We help dealers to hire, from porters all the way up to CEO’s 
Currently we have a dealership in your area looking to hire Office Staff: Automotive Title Clerk, Accounts Payable/Receivable, Billers, Receptionists, BDC, Representatives, Accounting Clerk, 
This dealership may offer:
<ul>
<li>
An above average salary based on industry standards
</li>
</ul>
<ul>
<li>
A full benefits package
</li>
</ul>
<ul>
<li>
Paid Vacation and Paid Time Off
</li>
</ul>
<ul>
<li>
Employee Discounts
</li>
</ul>
<ul>
<li>
Growth and advancement opportunities
</li>
</ul>
<ul>
<li>
Long term Job Security 
</li>
</ul>
 Responsibilities may include:
<ul>
<li>
Customer payment and credit transactions
</li>
<li>
Accounts Payable/Receivable
</li>
<li>
Basic accounting skills
</li>
<li>
Perform basic administrative and other duties as assigned.
</li>
<li>
A team player who is focused on providing exemplary customer service
</li>
<li>
Excellent communication skills; both written and verbal
</li>
<li>
Ability to multi-task in a fast paced work environment
</li>
</ul>
Skill: Dealership Office Manager, Automotive Office manager, Dealer Office Manager, Auto Dealer office manager, Car Dealer office manager, Dealer Track, CDK, Reynolds &amp; Reynolds, Financial Statement, Car Dealership Office Manager, Automotive Dealership Office Manager, New Vehicle office Manager, used vehicle office manager, Accounting, accounts payable, accounts receivable, POS system, Journal entries, accounting software, quickbooks, invoices, Vendor statements, Bank account reconciliation, controller, automotive biller, auto dealership biller, automotive billing clerk, office manager, automotive accounts payable clerk, automotive billing clerk. Dealership Office Manager, Automotive Office manager, Dealer Office Manager, Auto Dealer office manager, Car Dealer office manager, Manager, Automotive Dealership Office Manager, New Vehicle office Manager, used vehicle office manager, Automotive dealership, automotive title clerk, Automotive biller, Auto dealership biller, auto dealership title clerk, auto title biller, auto title clerk, auto biller, dealership biller, car dealer biller, car dealer title clerk, office title clerk, office biller, office billing specialist office titling clerk, Title processor, title processing, Dealership receptionist, automotive receptionist, car dealership receptionist, auto dealer receptionist, car dealer receptionist, auto receptionist, auto body shop receptionist, auto repair receptionist Office assistant, office admin, admin assistant, administrative assistant, office manager, organization, communication skills, computer skills, customer service, attention to detail, scheduling, multi-tasking, record-keeping, data entry, administrative support, typing, filing, teamwork, problem solving, microsoft, word, excel, bookkeeping, office procedures.
 
*You are applying through Car Guy’s Inc, America’s and Canada’s #1 Automotive Recruiter. Companies all over America and Canada hire us to find them qualified candidates. If deemed a qualified candidate your resume will be forwarded to a local dealer.

<h3>Job Description</h3>
Job Description
Northwood, OH
Monday-Thursday
8A-4P
Job Duties:
Review billing generated by various business units and key into Quickbooks. Generate customer invoices on mainframe system.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Intercompany billings and allocations through Quickbooks
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Research and resolve billing and accounts payable issues and errors.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Accounts payable in multiple systems
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Collections
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Cash posting in multiple systems
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Sales tax returns
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Assist Controller with month end general ledger close, including adjusting entries and account reconcilement
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Human resource support tasks, such as attendance tracking and government reporting
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Minimum three-five years experience required; manufacturing experience preferred.
·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Degree in accounting required
#TOH
PandoLogic. Keywords: Finance Clerk, Location: Perrysburg, OH - 43552 , PL: 599880057

30 Hour Accounting Clerk - Urgently Hiring

<h3>Job Description</h3>
Job Description
Want to work at an Exciting Company that Imprints Everything from Shirts to Hats. We are a growing business started in Charlotte over 32 years ago.
QUICK BOOKS ONLINE EXPERIENCE IS MANDATORY
The accounting manager is responsible for processing and confirming invoices
Roles and Responsibilities:
Manage an Accounting Department of 3 Supporting Employees
Responsiblities: 
<ul>
<li>QUICK BOOKS ONLINE EXPERIENCE IS REQUIRED</li>
<li>Accountable For: Send Cash Balance Report to CEO Balance Sheet Account Reconciliations a. Bank and CC b. Prepaid c. Accrued d. Sales Tax e. Inventory Manage specific accounting functions and oversee and maintain accountability for AP Clerk and AR Clerk (e.g., accounts payable, accounts receivable, general ledger) Preparing schedules and reports - daily and weekly cash management for inclusion in the Weekly CEO report a. AR Aging Status with Notes (Weekly). Write off as needed. b Campaign Inventory Status (Bi Weekly) Training and supervising accounting staff</li>
</ul>
Needed Skills
<ul>
<li>Our company uses QuickBooks Online. MUST HAVE EXPERIENCE IN QUICKBOOKS.</li>
<li>Must have experiences in Supervisory Role in an accounting department</li>
<li>Superior Knowledge of Accounting Skills</li>
<li>Proficient in Excel</li>
</ul>
Company DescriptionWe are a promotional product company. We sell everything from Printed Shirts to Imprinted High End Water Bottles for Medium to Large Size Companies 
<h3>Company Description</h3>
We are a promotional product company. We sell everything from Printed Shirts to Imprinted High End Water Bottles for Medium to Large Size Companies

ACCOUNTING MANAGER for Promotional Products Company

<h3>Job Description</h3>
Job Description
Senior Finance and Accounting Manager
General Job Description
The Senior Finance and Accounting Manager is responsible for the supervision of the financial operations of the BSC. They must have the ability and desire to work with students in a student-run cooperative environment. 
The Senior Finance and Accounting Manager is responsible for producing and maintaining the financial records and information necessary for house-level managers to effectively manage their units and for the Board of Directors and the Executive Director to fulfill their obligation to ensure the long-range fiscal solvency of the organization. Under the direction of the Executive Director, the Senior Finance and Accounting Manager makes reports and recommendations on financial information, analyzes financial data, participates in policy recommendations, helps analyze acquisition opportunities or other expansion possibilities, and ensures that proper internal controls are in place to fulfill management’s fiduciary responsibilities. 
Specific Duties
<ol>
<li>Supervise the A/R Specialist, A/P Specialist, and A/R Clerk to ensure the successful operation of accounts payable, accounts receivable, and other related tasks.</li>
<li>Supervise the Contracting Agent and organization’s vendor selection process, ensuring that contracts for regularly provided goods and services are regularly competitively bid, documented, and that vendors files are appropriately maintained.</li>
<li>Hire, discipline and fire employees of the Finance and Accounting Department in accordance with the BSC EA contract and Personnel Code.</li>
<li>Maintain the General Ledger, General Journal. Oversee other journal maintenance (cash receipts, adjustments, cash disbursements, etc.).</li>
<li>Prepare annual, semesterly, and monthly budgets.</li>
<li>Prepare and analyze periodic financial statements, including but not limited to, balance sheets, income statements, capital assets, cash reports, and other reports, as needed.</li>
<li>Prepare and submit annual and quarterly reports: Sales tax returns, welfare tax exemptions, IRS, Franchise Tax Board, Registry of Charitable Trusts, HUD, etc.</li>
<li>Under the direction of the Executive Director, provide support in the fiscal oversight and planning necessary for BSC assets.</li>
<li>Oversee the BSC bank accounts and signers and ensure the organization maintains adequate cash flow. Prepare regular cash flow projections.</li>
<li>Authorize/sign relevant disbursements; direct bank transfers as necessary.</li>
<li>Oversees the fulfillment of on-going financial obligations, such as monthly mortgage and lease payments, insurance premiums, and other annual recurring expenses.</li>
<li>Under the direction of the Executive Director, prepare for and work with auditor in annual audit process, including implementation of management letter recommendations.</li>
<li>Maintain house accounts for 20 separate housing units of the BSC and prepare decentralization reports. Balance house account and decentralization reports semesterly. Grants and collects house loans and advances. Performs semesterly audits of house-level financial accounts.</li>
<li>As necessary, participates in policy making, budgeting, and fund allocation with managers, the Board, and its committees.</li>
<li>Provides regular reports and recommendation to Board and management on budgets and cash, fund and asset balances.</li>
<li>Regularly Attends Committee and Board meetings, as needed.</li>
<li>Keeps financially relevant statistics and reports to Board and other management as required.</li>
<li>Provide continuity and history for Board and committees at the direction of the Executive Director.</li>
<li>Under the direction of the Executive Director, prepare and analyze reports reflecting the financial trends of the organization. </li>
<li>Offer advice and other services regarding finance and accounting issues to other house and central-level managers, staff and committees, at the direction of the Executive Director.</li>
<li>Provide input regarding information technology and program modifications to ensure that the financial team’s needs are met.</li>
<li>Supervise the Budget Intern and/or workshift positions as needed.</li>
<li>Other projects as assigned by the Executive Director</li>
</ol>
Skills/Knowledge Expected for Job Performance
<ol>
<li>Thorough knowledge of accounting principles and practices for medium-sized non-profit corporation.</li>
<li>Excellent organizational and record-keeping skills.</li>
<li>Attention to detail and follow-through.</li>
<li>Intermediate computer skills, including Microsoft Office, Excel and database experience.</li>
<li>Ability to type at least 50 words per minute and operate a 10-key calculator quickly and accurately.</li>
<li>Ability to acquire familiarity with BSC financial policies, revenue and expenses, compensation systems, chart of accounts, and regularly ordered goods/services.</li>
<li>Ability to work independently, adhere to deadlines, and prioritize multiple demands.</li>
<li>Good oral and written communication skills.</li>
<li>Patience, thoroughness, and tact.</li>
<li>Ability to interact with a diverse array of individuals and students in particular.</li>
<li>Ability to work in a fast-paced office environment.</li>
</ol>
Experience/Education Required 
<ol>
<li>Four year college degree in accounting/ finance.</li>
<li>Minimum of four years of work experience in the area of accounting or finance.</li>
<li>Experience with standard accounting/ bookkeeping/ payroll and office record-keeping systems, both electronic and manual.</li>
<li>Intermediate computer skills, including Microsoft Office, Excel and database experience, and familiarity with non-profit accounting systems.</li>
<li>At least two years of supervisory and management experience.</li>
</ol>
Preferred Experience/Education
1. Certified Public Accountant
2. Previous experience with non-profit financial management
COMPENSATION AND BENEFITS
This is a full-time salaried (exempt) position, with compensation based on prior experience and skill level. The starting salary range is from $145,000 to $150,000 annually. Benefits include health, dental, and vision insurance for employee and dependents, paid holidays, vacation &amp; sick leave, long-term disability &amp; life insurance, 403b plan, annual cost-of-living increases, and annual performance-based raises and/or bonuses. 
To be considered for this position, you must submit the following: your resume, a cover letter summarizing your qualifications (required), and a list of three professional references to this site or our Career Center. Review of applications will continue until the position is filled. 
THE BSC IS AN EQUAL OPPORTUNITY EMPLOYER
The BSC encourages applications from those formerly incarcerated, people of color, people with disabilities, members of the LGBTQ community, and women.

904 account-payable-clerk Jobs