Main Areas of Responsibility:
This person will work with multiple departments, prepares batch information related to A/P, A/R, bank deposits (cash, check and CC), invoicing and expense reports as well as lead the day to day business office functions. Must be able to provide reports to departments from the Accounting system (Great Plains) to support operations as needed.
• AS in Accounting, Finance Knowledge of generally accepted accounting principles required; non-profit experience preferred.
Additional Areas of Responsibility:
• Prior experience in computerized accounting system. MS Great Plains experience preferred.
• Individual must be able to work independently with little or limited supervision and have the ability to manage multiple tasks in a professional manner. Must be detail and customer service oriented, flexible, and able to handle deadlines and multiple priorities.