Accounting Clerk

Description OUR CORE PURPOSE: As an expression of God’s love in Southwest Florida, we are growing to ensure that no one experiencing hunger, homelessness or addiction is alone or without a pathway for their journey from crisis to contributor. Together with our partners and participants, we cultivate communities where people are progressively seen, accepted, challenged, and supported. GENERAL SUMMARY St. Matthew’s House is a faith based 501(c)(3) charitable organization that exists to transform lives in a spiritual environment that is both compassionate and disciplined. The Accounting Clerk is a full-time position plays a crucial role in ensuring the accuracy and integrity of our financial records and ensuring compliance with accounting policies. ESSENTIAL TASKS: Process invoices in an Accounts Payable system ensuring proper general ledger coding. Works with staff members across the organization to ensure invoice and expense approvals are timely. Matches purchase requests to invoices. Maintain accounts payable files and is a primary liaison to vendors. Assist with preparation of journal entries along with bank and general ledger reconciliations. Tracks outstanding deposits and checks to ensure transactions are alignment with accounting policies. Prepares invoices and follow up on payments. Works with Accounting Manager on month end close. Other duties may be assigned by the Controller to support special projects. Requirements MINIMUM REQUIREMENTS: Degree in Accounting or Business related major, or related experience. Proficiency in accounting systems, Excel, and Word. Ability to read computer screens. Mathematical, Excel and system reporting skills highly desired. Must be able to handle sensitive matters in a diplomatic and collaborative manner. Strong attention to detail and communication skills are a must. #J-18808-Ljbffr