Non Profit Staff Accountant

Kforce Finance and Accounting
Published
October 14, 2020
Location
Philadelphia, PA
Category
Job Type

Description

RESPONSIBILITIES:

A Kforce client in the non-profit space located in Philadelphia, PA is looking to add a Staff Accountant to its accounting team to keep up with a recent growth in their support pipeline.

Summary:
This role is an immediate need for the client and interviews will be scheduled as soon as qualified candidates are identified. Reach out today for more information on this and other potential roles!

Job Description:

  • AP
  • Pull & distribute AP invoices
  • Distribute Mail
  • Distribute A/P E-mail box
  • Track distribution on SS
  • Follow-up on Invoices not returned
  • Reconcile accounts to Statements
  • Clean-up unmatched items on aged a/p report
  • File a/p
  • Update the dimension list for ap
  • Set-up files for FY21
  • Assist with Audit Requests
  • Various tasks when appropriate
  • Accounting
  • Scan F/A Invoiced & name
  • Scan PPD invoices & name
  • Distribute EE, CC spreadsheets
  • Verify receipts returned
  • Verify and assembler previous EE, CC spreadsheets
  • Match items in master bank to GL
  • Bank Recs - all but operating
  • Post FSA weekly - PI & JE pmts
  • Post Monthly Alerus pmts
  • Post monthly loan pmts
  • Download BCL
  • Download CC payments WP & Blackbaud-Convio

This role offers the opportunity:

  • To join one of the Premiere Non-Profit Organizations in the United states
  • To earn a Competitive Compensation
  • A comprehensive benefits package
  • To assist in the betterment of the Philadelphia community in a fulfilling organization
Apply
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