Nonprofit located in central Florida is looking for a talented professional to succeed and grow with us. We value innovative people who enjoy challenging work and are able to adapt rapidly to continuous change. As a valued employee, you must be flexible and ready to meet any challenge that comes your way. We will rely on your professional acumen to be a team player on our cross-functional team.
Responsibilities Include, But Are Not Limited To
Accounts Receivable (A/R) management and collections
Process all customer invoices and payments
Daily reconciliation of credit card activity and A/R batch entry
Assist with event/order/billing setup in iMIS AMS database and understand how each transaction will impact general ledger
iMIS Database maintenance to ensure integrity, including managing duplicate accounts
Provide member/customer support and assistance by phone, email or letter
Order office supplies and manage inventory of office supplies
Accounts Payable processing
General Ledger analysis
Participates in the month-end and year-end close process, including preparing reports and performing account reconciliations and allocations, and journal entries.
Provide administrative support to Chief of Finance & Operations
Professional interaction with customers and internal departments
Other projects as assigned
Group Health, Dental, Vision & Life available (the company pays 95% of the employee's premium)