Accounts Payable Clerk

Family Service Association
Job Description

Family Service Association is seeking to hiring a full time, 40 hours per week, Accounts Payable Clerk. Hours are Monday - Friday from 8 a.m. to 5 p.m. with a partial hybrid remote schedule (after intro period)

Accounts Payable essential duties and responsibilities include:

  • Process weekly accounts payable.
  • Check edit list for accuracy.
  • Maintain “Monthly Summary Bill Log” worksheet on recurring expenses.
  • Forward capital assets and grant vouchers to supervisor.
  • Compare Payments Due Schedule against Trial Balance the 1st of each month.
  • Obtain and ensure all W9’s and Workers Comp certificates are received for all vendors who require them.
  • Review and prepare 1099’s.
  • Bank runs.
  • Assist with external audit preparation and requests as needed.
  • Maintain and record agency credit card expenditures and payments.
  • Audit mileage vouchers submitted for payment.

Education and Experience:

  • Minimum of 1 year Accounts Payable experience required.
  • Must possess excellent organizational skills and be detailed oriented.
  • Must have the ability to work independently.
  • Must be computer proficient.
  • Associate Degree in Accounting preferred (but not required).

This is a benefits eligible position.  We offer a comprehensive benefits package including:
•    Medical, dental, vision insurance
•    Long term disability insurance
•    Life insurance
•    403b pension plan
•    Flexible spending account
•    Three weeks paid vacation
•    Twelve paid holidays
•    Generous earned sick time

Contact Information