- Salary
- Up to $22/hr
- Location
- Fall River, Massachusetts, US
- Workplace
- Remote, Hybrid
- Type
- Full-time
- Department
- Finance
- Seniority
- Entry
- Education
- Associate
- Source
- BetterTeam
Description
- Process weekly accounts payable.
- Check edit list for accuracy.
- Maintain “Monthly Summary Bill Log” worksheet on recurring expenses.
- Forward capital assets and grant vouchers to supervisor.
- Compare Payments Due Schedule against Trial Balance the 1st of each month.
- Obtain and ensure all W9’s and Workers Comp certificates are received for all vendors who require them.
- Prepare and maintain monthly contract analysis reports on expenditures and revenues.
- AFC Caregiver-review and pay.
- Review and prepare 1099’s.
- Bank runs.
- Prepare daily deposits and record on spreadsheet.
- Assist with external audit preparation and requests as needed.
- Maintain and record agency credit card expenditures and payments.
- Audit mileage vouchers submitted for payment.
Education and Experience:
- Minimum of 2 year Accounts Payable experience required.
- Must possess excellent organizational skills and be detail-oriented.
- Must have the ability to work independently.
- Must be computer proficient.
- Associate Degree in Accounting preferred (but not required).
This is a benefits-eligible position. We offer a comprehensive benefits package including:
- Medical, dental, vision insurance.
- Long-term disability insurance.
- Life insurance.
- 403b pension plan.
- Flexible spending account.
- Three weeks paid vacation.
- Twelve paid holidays.
- Generous earned sick time.