Schedule:  Generally - Monday-Friday 8AM-5PM – schedule can be flexible with hybrid remote schedules available.

Overview

Part of a multi-disciplinary team responsible for processing accounting transactions for Accounts Receivable (AR) and Accounts Payable (AP) functions. While individual duties are generally specific to either AR or AP only, staff are expected to cross train in order to back-up certain basic duties as needed. Daily tasks include coding transactions against a chart of accounts within a fund accounting structure, entering all items into computerized accounting systems, processing and mailing checks and invoices, managing a high volume of emails and demon...