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Staff Accountant
Accounts Payable Responsibilities
- Set up new vendors and make changes to existing vendors
- Verify outstanding balances against vendor’s statement
- Match invoices received to purchase orders and code with G/L account
- Input invoices into system for payment
- Process and print the accounts payable checks
- Match printed check with a applicable backup (invoice, check request)
- Mail and distribute checks
- Research unpaid invoices and invoices paid short
- Maintain and check out Centers’ Credit cards and Purchase cards to programs
- Issuing out additional purchase orders
- Manage the TTLC allowance on a weekly basis
- Process Foster Care Room and Board Vouchers
- Reconcile petty cash box for replenishment
- Record/set up fixed assets and run monthly depreciation
- Process 1099s at Year End
Bachelor’s Degree in accounting preferred
Two years accounting experience
The Centers is committed to meeting the unique and evolving needs of individuals by providing comprehensive, integrated care that promotes physical, emotional, and social wellness for all.
For additional information about The Centers, please visit our website at www.thecentersar.com
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