Main Areas of Responsibility:
* Processes AP to include cost coding invoices, posting purchase orders, data entry, credit
memos, check processing and filing
* Processes AR to include coding donations, processing of receivable checks, applying
payments to accounts, customer statements and data entry
* Completes credit applications and other routine requests for financial information
* Works with financial accounting software
* Creates accounting spreadsheets
Additional Areas of Responsibility:
* Communicates effectively with agencies, vendors and donors
* Prepares and completes reports and mailings as assigned
* Assists with month-end closing responsibilities
* Facilitates the Program Staff Meeting