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Accountant
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- Responsible for accounts payable processes, including verifying expenses and posting transactions involving cash receipts, disbursements, and/or accounts payable and accounts receivable to general ledger accounts using FENext and Expense Module
- Collaborate with Staff Accountant to ensure membership and donor payments are allocated correctly
- Process and record daily Tessitura, POS transactions, wire, and ACH payments received through the bank in the accounting system.
- Assists the Staff Accountant in distributing acknowledgment letters twice a week.
- Assists the Staff Accountant in mailing monthly membership renewal letters and monthly reminders to those contributing via family foundation or donor-advised funds.
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