Main Areas of Responsibility:
Audits invoices, expense reports, and other requests for payments and processes them for payment. Prepares purchase orders and 1099s. Reconciles petty cash and all accounts payable and accounts receivable. Responsible for maintaining all accounts payable records in good order. Assists in NCGR’s annual financial audit.
Enters journal entries and A/R entries into accounting software (Abila MIP).
Additional Areas of Responsibility:
Orders office supplies, prepares coffee, waters plants, receives packages, basic printer/copier maintenance as needed (i.e. change toner, etc.), creates FedEx labels for shipments, orders lunch for mentoring meetings, etc. Filing and creating folders at year end.
Prepares Board Meeting Books for semi-annual meetings.
Performs other related accounting duties and administrative duties as needed.