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Accounts Payable Specialist - Central Office - Part Time

Vox Church
Posted 6 months ago, valid for 12 days
Location

Branford, CT 06405, US

Salary

Competitive

Contract type

Part Time

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Sonic Summary

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  • Vox Church is seeking a part-time Accounts Payable Specialist to support their Finance Department for 20 hours per week.
  • The position involves processing accounts payable, cash disbursements, and maintaining the general ledger in a fast-paced environment.
  • Candidates should have previous experience in accounting or bookkeeping and possess strong problem-solving and organizational skills.
  • The role offers a flexible schedule and is ideal for individuals passionate about contributing to the Kingdom in New England.
  • Salary details are not specified, but applicants are encouraged to apply if they meet the experience requirements.
 
Vox Church is looking for a highly motivated and talented individual to join our growing organization.  The Accounts Payable Specialist (Part Time – 20 hours per week) will serve as a critical contributor and support the Finance Department within a fast-moving environment.  The AP Specialist will work closely with the Senior Accountant, Controller, and alongside other Finance department personnel.  This role is responsible for the timely and accurate completion of financial functions such as accounts payable, cash disbursements, and general ledger maintenance.  The ideal candidate for this position has a team-player attitude, is eager to learn and grow their skills, and thrives in a fast-paced environment.  Previous professional experience in an accounting or bookkeeping role is preferred.  If you are passionate about growing the Kingdom in New England and feel you are the right fit for our team, we look forward to hearing from you! 

 

Responsibilities:

  • Process accounts payable; code invoices in accounting system and execute cash disbursements on a weekly basis 
  • Organize and maintain accounts payable inbox with requests originating from multiple sources 
  • Obtain proper approvals and ensure invoices are within budget 
  • Communicate with external vendors and team members of different departments across all campuses 
  • Monitor outstanding checks to ensure vendors receive payments in a timely manner 
  • Maintain accurate vendor files including obtaining W9s and certificates of insurance as needed 
  • Assist with the preparation of monthly bank and credit card reconciliations 
  • Support management with ad hoc projects 
  • Perform other duties as assigned 
 

Benefits of the Opportunity:

  • Be a part of growing the Kingdom in New England 
  • Working with a supportive Finance Team committed to your professional and spiritual growth 
  • Flexible schedule of about 20 hours per week 

Experience & Requirements:

  • Familiarity with bookkeeping and accounting procedures 
  • Able to work with minimal supervision while understanding the necessity for communication and coordinating work efforts with other staff and organizations 
  • Proficient in Microsoft Office 
  • Efficient data entry, processing, and organizational skills 
  • Accuracy and attention to detail 
  • Strong problem-solving skills 
  • Ability to meet established deadlines 
  • Excellent written and verbal communication skills 
  • Maintain confidential information 
  • Experience in Sage Intacct accounting system is a plus 



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