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• Preaudit payments to ensure proper codings, supporting documentation and authorization in accordance with State and Federal requirements. Includes preaudit of vendor invoices, contract and project payments.
• Review contracts identifying financial components.
• May assign other accounting duties including fund reconciliations, recording of receipts, AR invoicing and other miscellaneous assignments.
• Skills Required intermediate MS Office skills Knowledge of accounting software Full cycle A/P knowledge of accounting functions: fund reconciliations, A/R, etc. a willingness to be flexible in assignments based on needs of the organization on a day/week/month basis. Also, the ability/comfort in working in various accounting systems and willing to learn new systems.
• Receipt processing

Experience Required

• At least one year experience as an accountant or full charge bookkeeper

Education Required

• Minimum associates degree in accounting, or if no degree, a higher level of accounting experience.

Additional Information :

• The work location will be a on-site with possible occasional teleworking