Accounts Payable/Billing Coordinator Position Available In Richmond, New York
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Job Description
Catholic Private School is seeking a qualified Part time A/P & Billing C oordinator This position is responsible for performing a range of accounting and administrative tasks related to the accounts payable and billing function. This includes receiving, processing, and verifying vendor invoices, as well as processing payments. In addition to other administrative functions.
Responsibilities:
Accurately review, code, and process vendor invoices. Perform data entry associated with accounts payable. Review and reconcile vendor invoice discrepancies. Address and respond to vendor inquiries. Filing of vendor invoices. Billing to families for tuition, sports and incidental expenses. Reconciliation of family Tuition Management accounts for class trips and supplies. Billing of Medical/Dental to affiliates. Account analysis of GL accounts.
Qualifications :
Proficient in QuickBooks and Excel Experience in Tuition Management Systems High degree of attention to detail. Part-time – 15 – 20 hours per week. Please send a cover letter and resume to sijobopp@gmail.com
