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Accounts Payable Specialist

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Posted : Sunday, November 12, 2023 08:05 AM

Lifehouse is hiring an Accounts Payable Specialist.
Join us in our mission to improve the lives of people with developmental disabilities! This opportunity is ON-SITE in San Rafael, California.
What you will do: The Accounts Payable (AP) Specialist is responsible for the day-to-day financial transactions including accounts payable, corporate credit card and reconciliations, and various other transactional issues.
The AP Specialist will ensure bills are accurate and paid on time, invoices received are authorized and will assist with monthly financial closings and annual audit work.
Other duties include: Assemble and analyze invoices and check requests, verifying back-up and approvals Determine general ledger coding and post invoices into Accufund accounting software Process check runs and ACH and EFT payments per Lifehouse and vendor terms Prepare weekly food checks, reconcile reports, and record necessary reclassifications Reconcile and process monthly credit card statements and payments Follow up with employees and vendors regarding payment and billing inquiries Support the finance team in meeting month end closing deadlines Prepare annual 1096 and 1099 forms, W9 compliance, and database management Monitor employee vehicle insurance in mileage reimbursement process Why you would want to join us: You will be part of a great team working toward the integration of people with disabilities in the community You will join a successful nonprofit committed to respect and trust Competitive pay commensurate with experience Outstanding benefits, including medical, employer funded HRA, dental, vision, Life & LTD Insurance, EAP, FSA, 401(k) retirement plan with employer match, pet insurance, vacation, sick, and holiday pay What you will bring: Knowledge of principles and practices of accountant payable processes and procedures Excellent attention to details and accuracy A highly degree of organization and the ability to effectively prioritize multiple tasks and responsibilities Reliability and the ability to meet deadlines Customer / client focus with strong interpersonal and customer service skills Excellent written and verbal communication skills 2+ years of accounting experience, preferable accounts payable experience Proficient with fund accounting software, Google Suite, MS Office and advanced capabilities with Excel What are you waiting for? Apply today! Join us today and make a difference! Lifehouse is an Equal Opportunity Employer.
Job Type: Full-time Pay: $27 - $35.
00 per hour Work Location: In person: San Rafael, California Benefits: 401(k) 401(k) matching Dental insurance Disability insurance Employee assistance program Flexible schedule Flexible spending account Health insurance Life insurance Paid time off Referral program Retirement plan Vision insurance Schedule: 8-hour shift Monday to Friday On-Site in San Rafael, California

• Phone : NA

• Location : 899 Northgate Dr Ste 500, San Rafael, CA

• Post ID: 9117145324


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