The Accounts Payable Coordinator is responsible for processing all creditor invoices, employee expense reports and credit card expenses in compliance with financial policies and procedures. This includes data entry, payment processing, vendor communication, filing, and distribution of monthly ministry expense reports to respective ministry leads. Data entry of weekly deposit summaries is a minor component of this position.
EXPERIENCE & EDUCATION
The incumbent will have:
ROLE & RESPONSIBILITIES
The Accounts Payable Coordinator function includes:
The position is part time (15-22.5 hours weekly); some flexibility in scheduling work hours during office hours of 8:30am to 4:30pm Monday to Friday. This position requires physically being in the office.
If you require an accessibility accommodation to participate in the hiring process, please advise us in your cover letter (or email).