Accounts Payable/Accounts Receivable Coordinator

Job Summary

The position will be handling A/P and A/R functions, administering of access to financial systems while helping to close per month and reconciliation process.

Duties

• Reviewing of invoices and processing of AP payments
• Overseeing the travel and credit card program
• Management oversight building
• Dowloading of membership data
• Other related tasks

Qualifications

• Bachelor's degree
• 3 years of relevant work eperience
• Strong skills MS orrice
• Blackbaud Financial Edge and Expensify preferred experience