Client Overview
Our client is a mission-driven nonprofit organization dedicated to making a meaningful impact in the community through innovative programs and services. With a collaborative and values-oriented culture, the organization prides itself on fostering a supportive environment where employees are empowered to contribute to a greater cause while growing their careers. Currently, they are looking to add an
Accounts Payable Specialist
to their team.
Salary/Hourly Rate
$25/hr - $40/hr (commensurate with experience)
Position Overview
The Accounts Payable Specialist will play a key role in supporting the organization’s finance function by ensuring the accurate and timely processing of invoices, payments, and expense reports. This position requires a detail-oriented individual who thrives in a collaborative nonprofit environment and is committed to maintaining strong financial controls and compliance.
Responsibilities Of The Accounts Payable Specialist
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Process high-volume invoices accurately and in a timely manner.
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Review and verify invoices and payment requests for appropriate documentation and approvals.
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Manage vendor setup and maintain accurate vendor records.
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Prepare and execute weekly check runs, ACH, and wire payments.
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Reconcile accounts payable ledger to ensure all payments are accounted for and properly posted.
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Assist with month-end close, including accruals and reporting.
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Respond to vendor inquiries and resolve discrepancies.
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Support audits by providing necessary documentation and reports.
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Ensure compliance with organizational policies and nonprofit accounting standards.
Required Experience/Skills For The Accounts Payable Specialist
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2+ years of accounts payable or general accounting experience.
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Strong attention to detail and organizational skills.
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Proficiency in Microsoft Excel and accounting systems.
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Ability to prioritize tasks and meet deadlines in a fast-paced environment.
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Excellent communication and problem-solving skills.
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Commitment to accuracy and confidentiality.
Preferred Experience/Skills For The Accounts Payable Specialist
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Experience working in a nonprofit organization.
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Familiarity with fund accounting and grant tracking.
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Experience with accounting software such as Sage Intacct, NetSuite, or QuickBooks.
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Exposure to month-end close processes.
Education Requirements
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Bachelor’s degree in Accounting, Finance, or a related field is preferred.
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Equivalent combination of education and experience will be considered.
Benefits
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Atrium Care Package available, upon eligibility (including healthcare plans, discount programs, and paid time off).