Prepares and obtains approvals and codes incoming mail. Data entry all account payable batches/process checks. Obtain listing of payments to 1099 vendors from corps/general/city fund. Prepares 1099 spreadsheet. Prepares internet donations spreadsheet (peak giving seasons/disaster only) Reviews vendor list for duplicate payment and other issues. Run unpaid vendor list after last check run for each month. Reconcile accounts payable. Make sure unpaid invoice list matches accounts payable at the end of the month. Encodes checks for bank deposit. Electronically file documents. Invoicing. Special projects when assigned. Perform other duties as assigned. Qualifications: Education/ Experience: High School diploma/ GED, or any equivalent combination of training and experience which provides the required knowledge, skills, and abilities. Degree in accounting or similar field. Experience in accounts payable processes. Skills, Knowledge & Abilities: Willing to train and learn a full range of skill...Accounts Payable, Clerk, Accounting, Account, Vendor
The Salvation Army in the Midwest
06/25/2024
Southfield,MI