The Morgan Library & Museum is looking for a full-cycle Accounts Payable Specialist responsible for all aspects of the accounts payable function. The Accounts Payable Specialist will join the accounting department during a critical time of process improvement. Duties will include but are not limited to: Coding and processing invoices in a complex general ledger fund-accounting environment.
- Printing and mailing checks.
- Organize working files in a clear and efficient manner.
- Inputting wire transfers and ACH payments.
- Preparing A/P journal entries (prepaids, accruals).
- Managing the monthly credit card payments.
- Reconciling Accounts Payable subledger to the general ledger and other related accrual accounts as part of the monthly financial closing cycle.
- Crosstrain with other members of the accounting team and act as a back-up as necessary.
- Participate in process improvement initiatives and maintain workflow documentation.
This position will report to the Controller.
- Minimum two years of hands-on accounts payable experience, preferably in a nonprofit, governmental, or fund accounting setting.
- Strong organization skills with the ability to prioritize and meet deadlines with close attention to detail.
- Bachelor’s or Associate’s Degree in Accounting is preferred.
- Exhibit high attention to detail and problem-solving skills with the ability to manage competing priorities in a high-volume environment with accuracy, efficiency, and professionalism.
- Basic accounting knowledge that includes the ability to identify expense vs. capital items (prepaid expenses, fixed assets) and manage monthly accounting period cutoffs for expenses.
- Proficiency in MS Excel with demonstrated skills in creating and formatting Excel spreadsheets.
- Comfort with email and calendar systems.
- Strong analytical and problem-solving skills.
- Experience with Abila MIP accounting or similar non-profit fund accounting software a plus.
- Proven ability to work well both independently and in a team environment.
- Excellent written communication skills, including the ability to write business-style e-mail messages.
- Able to bring a service-oriented mentality utilizing good judgment and discretion to both internal and external working relationships.
- Able to work for extended periods on a computer and lift and move boxes (up to 20 lbs.) of vendor files as needed.
Annual salary $54,000. Excellent benefits.