Family and Children's Association

Junior Accounts Payable Clerk

  • Family and Children's Association
  • Garden City, NY 11530
  • 8 days ago

Job Description

Prepare monthly accounts receivable invoicesProvide monthly aged receivable reports to management staffReconcile petty cash and all advance payments.

Responsible for all scanning and filing.

Prepare all year-end audit schedules as requested.

Process weekly A/P check batches.

Transmit check log to the bank as required for positive pay disbursementsProcess disbursement of monthly rent paymentsPrepare response to monthly EPA Staff Vendor compliance report.

Inventory and store records to ensure all A/P files and record keeping.

Qualifications and Requirements include: HS Diploma1 year bookkeeping experience*Schedule*:Monday through Friday, 9:00am-5:00pm.

Benefits include: Medical, dental, life, supplemental life, STD/LTD insurance, and (403)B plan with generous employer match.

Accessibility to other voluntary benefits such as TDA, flexible spending account, AFLAC cancer care, personal accident and supplemental dental insurance.15 vacation days, 12 sick days, 4 personal days, 11 holidays and 2 floating holidays per year.

Family and Children's Association is an Equal Opportunity Employer M/F/Disability/VeteranJob Type: Full-time

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