Finance Administrator
CurrentPrepare Monthly Invoices for approximately 25 ContractsPrepare Monthly Bank Reconciliations for 8 bank accounts Enter Accounts Payable including approximately 20-30 Invoices, Check Requests, and Purchase Card charges weekly into Blackbaud Financial EdgeComplete Weekly Bank Transfers and Biweekly Payroll Bank TransfersEnter payroll changes, check payroll reports and process payroll using ADP website and prepare the payroll journal entry on a biweekly basis Collect Cash Receipts and Handle Petty Cash Disbursements