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Bookkeeper (AP / AR)
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$45,000 - $50,000 a year
- We are committed to ending intimate partner violence in our community by providing no-fee counseling, legal services, shelter, and education programs to anyone experiencing abuse or sexual assault.
- BOOKKEEPER (AP/AR) - Based in East Hampton, NY office, hybrid option after training period.
- Support the bookkeeping function and the accounts payable process, including cash receipts and related reconciliations.
- Process Accounts Payable and Credit card transactions (cut checks, ensure proper A/P backup documentation, log credit card statements into accounting software and ensure proper credit card backup documentation)
- Accounts payable accountability includes inputting approved invoices, allocating cost centers, managing the aging process, scheduling, preparing and cutting checks, filing, reconciling vendor statements, posting invoices properly allocating cost, and investigating discrepancies,
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