Senior Revenue Processing Accountant – Temp

United Way of Greater Los Angeles

. Identify opportunities to streamline repetitive or manual accounting and gift-processing activities .

Posted 10/9/2026full-timeLos Angeles • California • United StatesSenior💰 $39 - $44 per hourWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial process improvement, accounting principles, and internal controls while effectively managing high-volume financial transactions and reconciliations. Proficient in utilizing automation and AI-supported tools to enhance accuracy and efficiency in accounting operations.

Highest-signal resume keywords

Bachelor's Degree In Accounting5+ Years Accounting ExperienceFinancial Process ImprovementSage Intacct ProficiencyStrong Excel Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial Transaction ProcessingReconciliationTransaction CodingQuality AssuranceData AnalysisInternal ControlsDocumentationRevenue AccountingACH/EFT ProcessingPledge Management

Soft Skills

Clear CommunicationCollaborationSound JudgmentCuriosity About TechnologyCommitment To Diversity

Tools & Technologies

Sage IntacctCRM SystemsMicrosoft ExcelMicrosoft WindowsMicrosoft OutlookMicrosoft WordMicrosoft PowerPointMicrosoft Teams

Industry Keywords

Nonprofit AccountingRevenue TransactionsPledgesRestricted GiftsUnrestricted GiftsWorkplace GivingDonor-Designated FundsFinancial ReportingAudit TrailsCampaign Administration

Tech Stack

Tools & technologies

Cloud

About the role

Key responsibilities & impact

Identify opportunities to streamline repetitive or manual accounting and gift-processing activities
Assist with implementing automation and AI-supported tools to improve accuracy, efficiency, reconciliation, and reporting
Strengthen integration between the CRM, Sage Intacct, banking platforms, and other systems
Test and validate new processes, reports, system enhancements, and automated workflows
Process and review pledges, payments, grants, and other revenue transactions
Reconcile pledge and payment activity across source documentation, CRM records, banking information, and the general ledger
Research and resolve discrepancies, posting issues, unapplied activity, and revenue-related exceptions
Review transaction coding, supporting documentation, and financial data
Support month-end and year-end close activities
Maintain supporting documentation and audit trails
Collaborate with Gift Processing, Development/Strategic Partnerships, Accounts Payable, General Ledger, IT, and other internal teams
Prepare, validate, and import pledge and payment files into the CRM
Process third-party campaign files and revenue submissions
Perform pre- and post-import quality assurance
Support campaign setup, administration, closeout, reporting, annualization estimates, and rollover calculations
Prepare payroll deduction, campaign, and revenue reports
Respond to inquiries about pledges, payments, campaigns, agency payouts, and transaction status
Execute quarterly and manual designated payout processes
Perform pre-payout reviews, transaction adjustments, allocation processing, and financial validations
Prepare and import payout vouchers into Sage Intacct
Prepare EFT files and support check processing for agency distributions
Research and resolve returned EFTs, stale or returned checks, and payment exceptions
Perform regular reconciliations of pledge, payment, payout, and revenue activity
Strengthen internal controls and support audit requests
Cross-train on Gift Processing functions
Document procedures and update process documentation
Maintain confidentiality of donor, partner, and financial information

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance, or a related field, or an equivalent combination of education and experience, required
Minimum 5 years of progressively responsible accounting experience required
Demonstrated experience in financial process improvement operations required
Able to work from the DTLA office on Tuesdays, Wednesdays, Thursdays, and additional days as needed
Commitment to continued learning on racial equity, diversity, and inclusion
Curiosity about emerging technology and artificial intelligence
Hands-on experience processing and reconciling financial transactions
Strong understanding of accounting principles and internal controls
Strong Excel skills and comfort working with large data sets
Ability to research discrepancies across multiple systems
Ability to manage recurring deadlines and prioritize in a high-volume environment
Sound judgment when handling confidential donor, banking, and financial information
Nice-to-have: experience in revenue accounting, accounts receivable, cash application, or contribution processing
Nice-to-have: experience with nonprofit contribution accounting, including pledges, restricted and unrestricted gifts, workplace giving, or donor-designated funds
Nice-to-have: experience with Sage Intacct or another cloud accounting system alongside a CRM or fundraising database
Nice-to-have: experience with ACH/EFT files and high-volume disbursements
Ability to document processes clearly and train or cross-train others
Clear communication and collaboration across Finance, Development, IT, and other departments
Familiarity with Microsoft Windows, Outlook, Word, PowerPoint, and Teams

Benefits

Comp & perks

Strong potential to extend the temporary assignment
Hybrid work arrangement