Senior Accounts Payable Clerk

Benefits:

• Dental insurance
• Health insurance

ServiceNet, Inc.
Fulltime / In-Person.
$19-$23/hr.


Summary:
ServiceNet is an innovative mental health and human services agency that employs 1,600 staff members in more than 100 programs across western Massachusetts all of whom are working together to help people live their lives to the fullest. We are looking for a skilled, super detail oriented fiscal professional to join our growing team.

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Responsibilities:

• Management of Accounts Payable functions
• Maintain file imports
• Processing weekly AP check runs and closing accounts payable system at month-end; running AP reports; interface of AP to GL
• Review monthly GL reports for accuracy
• Reconciliation of AP sub-ledger to GL account
• Preparation of 1099s
• Primary contact for AP issues and questions related to the processing of invoices and disbursing of funds
• Processing of check requests
• Team builder, supporter, and player with integrity. Dedication to serving the organizations goals and mission.
• Maintain a positive and professional work atmosphere and communicate with clients, customers, co-workers, and supervisors to build a professional working relationship.
• Other duties as assigned by the Controller, or his/her designee
  
  

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Qualifications:

• Associate degree in accounting and/or at least two years of relevant experience.
• Solid working knowledge of bookkeeping and budget processes.
• Fluent with various computer applications, including Excel.
• Strong communication skills.

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Benefits / Pay:

• $39,520-$47,840 - based on education and experience.
• Generous time-off package.
• Comprehensive, low-deductible health and dental insurance plans.
• 403(B)-retirement plan with employer matching.
• Long-term disability benefits, paid life insurance.
• Advancement opportunities, tuition assistance, and several more benefit options.

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Want to learn more about ServiceNet?
https://www.servicenet.org/
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ServiceNet is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or veteran status.