A company is looking for an Accounts Payable & Cash Receipts Administrative Clerk. Key Responsibilities: Creation of new vendors and administration of vendor management system in Sage Intacct Review, creation, and assignment of vendor invoices in Concur Handling and resolving inquiries from vendors, donors, and employees with high customer service Required Qualifications: 1+ year of AP/AR procedures and non-profit accounting experience, GAAP preferred Proficiency in Windows, Microsoft Office, and accounting software (Sage Intacct, NPSP, Concur) preferred Excellent administrative skills and ability to follow detailed processes Proven ability to handle confidential information and work independently Associate?s degree or equivalent relevant experience
Confidencial
Robert Half
Confidencial
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