Dec 07, 2023
The Finance Specialist is responsible for the processing of accounts payable, deposits and payments in compliance with financial policies and procedures. The Finance Specialist performs day-to-day financial transactions including verifying, classifying, and recording accounts payable. Additionally, the Finance Specialist is responsible for processing and recording deposits and payments. The Finance Specialist maintains consistent hours to perform the key job functions of the job and is available to support staff. Key Job Functions Accounts Payable Input invoices in a timely manner (within 48 hours) with accuracy, including no duplicate entries Setup new vendors in accounting system, collect W9 forms, and send bill.com invitation Review and troubleshoot unpaid bills weekly Remind bill approvers who are behind Review bills that need to be marked as paid Create & maintain a central vendor checklist, including access credentials, auto ACH invoices, and a list of vendors we...
Spring Hill Camps
Evart, MI, USA
Part time