Remote Jobs
Employer Industry: Nonprofit Health and Human Services
Why consider this job opportunity:
Salary up to $23.53 per hour
Opportunity for career advancement and growth within a well-established nonprofit organization
Supportive and collaborative work environment with a focus on community service
Chance to make a positive impact on the lives of individuals with mental health conditions and disabilities
Comprehensive training and development opportunities provided
What to Expect (Job Responsibilities):
Analyze, verify, and process a high volume of vendor invoices accurately and in a timely manner
Ensure proper accounting procedures and approvals are followed for invoice processing and payment
Collaborate with Operations Departments to investigate and resolve Accounts Payable issues
Review and process employee expense reports effectively
Communicate professionally with external vendors regarding invoice status and payment inquiries
What is Required (Qualifications):
1-3 years of experience in full-cycle Accounts Payable or a related finance role
Strong attention to detail with the ability to identify and resolve discrepancies
Excellent organizational and time management skills
Proficiency in Microsoft Office, particularly Excel
Ability to work independently with minimal supervision in a fast‑paced environment
How to Stand Out (Preferred Qualifications):
Associate's degree in a related field
Experience with PivotTables, VLOOKUPs, and advanced Excel formulas
We prioritize candidate privacy and champion equal‑opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. If you encounter any employer not adhering to these principles, please bring it to our attention immediately.
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Why consider this job opportunity:
Salary up to $23.53 per hour
Opportunity for career advancement and growth within a well-established nonprofit organization
Supportive and collaborative work environment with a focus on community service
Chance to make a positive impact on the lives of individuals with mental health conditions and disabilities
Comprehensive training and development opportunities provided
What to Expect (Job Responsibilities):
Analyze, verify, and process a high volume of vendor invoices accurately and in a timely manner
Ensure proper accounting procedures and approvals are followed for invoice processing and payment
Collaborate with Operations Departments to investigate and resolve Accounts Payable issues
Review and process employee expense reports effectively
Communicate professionally with external vendors regarding invoice status and payment inquiries
What is Required (Qualifications):
1-3 years of experience in full-cycle Accounts Payable or a related finance role
Strong attention to detail with the ability to identify and resolve discrepancies
Excellent organizational and time management skills
Proficiency in Microsoft Office, particularly Excel
Ability to work independently with minimal supervision in a fast‑paced environment
How to Stand Out (Preferred Qualifications):
Associate's degree in a related field
Experience with PivotTables, VLOOKUPs, and advanced Excel formulas
We prioritize candidate privacy and champion equal‑opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. If you encounter any employer not adhering to these principles, please bring it to our attention immediately.
#J-18808-Ljbffr