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Accounts Payable Associate
Charter Impact. Perform accounts payable duties accurately and timely to maintain positive vendor relationships .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounts payable processes, including invoice management, payment processing, and financial reporting. Proficient in Microsoft Excel and capable of maintaining accurate financial records while ensuring compliance with accounting principles.
Highest-signal resume keywords
Accounts Payable ExperienceFinancial Record-KeepingMicrosoft Excel ProficiencyAttention to DetailEffective Communication
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Invoice ManagementPayment ProcessingAccrual Accounting PrinciplesFinancial ReportingData EntryExpense ReportingCheck ProcessingUse Tax ReportingGeneral Ledger CodingMathematical Calculations
Soft Skills
Team CollaborationAdaptabilityProfessional CommunicationProblem-SolvingClient Relationship Management
Tools & Technologies
Microsoft OfficeSage IntacctAccounting Software
Industry Keywords
Non-Profit AccountingCharter SchoolsVendor RelationshipsPayment SchedulesFinancial Compliance
About the role
Key responsibilities & impact- Perform accounts payable duties accurately and timely to maintain positive vendor relationships
- Ensure invoices are approved by proper client personnel
- Verify cash availability and perform payment selections
- Void checks, reissue payments, and reverse invoices as necessary
- Prepare rush payments
- Enter data accurately and code general ledger accounts for invoices across multiple entities
- Generate accounts payable aging reports and send them to clients as needed
- Generate weekly check registers and send them to clients
- Maintain recurring payment schedules and leases and ensure timely payment
- Notify clients of vendor discrepancies and credit memos and ensure follow-ups
- Follow up on stale and outstanding checks with clients
- Allocate health benefits and split expenses and record expenses by location
- Resolve client and entity inquiries and discrepancies via email and phone
- Generate use tax reports and submit them to the Accounts Payable Analyst
- Research and respond to internal and external AP and expense-report inquiries
- Assist with special projects and year-end audit schedule preparation
- Perform work according to supervisor and/or client instructions
- Meet deadlines with minimal supervisor follow-up
- Improve processes and efficiency using current industry developments and technology
- Perform other assigned duties
Requirements
What you’ll need- A high school diploma and two years of related experience, or a bachelor’s degree in business administration, accounting, public administration, or a related field from an accredited college or university
- Accounts payable experience is preferred
- Knowledge of purposes, methods, and practices of financial and accounting record-keeping
- Knowledge of basic accrual accounting principles and procedures
- Knowledge of Microsoft Excel
- Knowledge of proper English usage and grammar
- Ability to work well in a team environment, adapt quickly to change, and communicate clearly and professionally
- Ability to learn rules, regulations, and technical procedures related to processing payments for non-profit organizations and charter schools
- Strong attention to detail and ability to maintain a “zero-error” environment
- Ability to understand and carry out directions independently and communicate effectively in oral and written forms
- Ability to perform arithmetic calculations accurately and rapidly, prepare accurate financial reports and summaries, and identify and correct errors in mathematical computations and financial documents
- Ability to establish and maintain effective working relationships with clients and Charter Impact staff
- Experience with Microsoft Office; intermediate/advanced Excel skills highly desired
- Experience with Sage Intacct or similar non-profit accounting systems is a plus
Benefits
Comp & perks- Company-issued laptop and essential accessories, including a mouse, keyboard, and monitor
- Frequent virtual and in-person team-building events
- Medical, dental, vision, and life insurance
- 401(k) with company match
- 11 paid company holidays
- Winter break from Christmas Day through New Year's Day
- Employee Referral Bonus Program
- Flexible remote-first work environment
- Opportunities to work alongside a passionate team making a real impact