Ap Accountant
Current- Record and collect revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices;identifying aged accounts; and collections for nonpayment initiation.
- Maintain accounting ledger by entering account transactions; ensuring supporting documents are on file.
- Assumes responsibility for effectively researching, tracking, and resolving accounting or documentation issues and discrepancies.
- Assist in preparation of annual budget by maintaining communications with Development staff.
- Assist Finance Director in preparing monthly, quarterly, and closing reports for finance committee and Board.
- Assist Finance Director in preparation and completion of annual audit schedules and reports as required.