Under the supervision of the Controller, the AP coordinator will be responsible for helping ensure that the financial operation of CitySquare are conducted in a timely, accurate, and efficient manner. This position is responsible for daily processing of accounts payable invoices and must be able to accomplish detailed tasks with speed and accuracy. The position interfaces with many departments and must be able to interact well in a demanding environment while keeping a customer service focus.
Education: Associate's degree in business or related field, from an accredited school
Experience: 2 years professional experience that has led to a comprehensive knowledge of accounts payable processes and functions with all phases and parts of the accounting cycle. Work experience in a non-profit environment preferred. Sage Fund Accounting software experience preferred.
Certification: None required
Additional Requirements: Strong analytical skills, Strategic thinker, creative and innovative problem-solver. Superior customer service and organizational skills, ability to meet deadlines. Excellent oral/written communication skills. Excellent electronic spreadsheet and word processing skills in a Window/Microsoft environment.
To apply, please email your resume, cover letter and application to careers@CitySquare.org .