What are the responsibilities and job description for the Accounts Payable Lead position at Holy Childhood?
Company Description
Holy Childhood is a non-denominational, non-profit agency with a 75-year legacy of enriching the lives of individuals with intellectual and developmental disabilities. Our mission is to empower children and adults to achieve maximum independence and community integration through personalized programs and compassionate services. Guided by the philosophy and vision of our founders, Holy Childhood is committed to providing a dignified and supportive environment. Located in Rochester, NY, we strive to make a meaningful impact in the lives of those we serve under the leadership of our President and CEO, Donna M. Dedee.
Role Description
This is a full-time, on-site role located in Rochester, NY, for an Accounts Payable Lead. The Accounts Payable Lead will oversee the accounts payable process, including reviewing and processing invoices, managing expense reports, preparing journal entries, and ensuring timely and accurate payment of vendor obligations. The role requires maintaining detailed financial records, resolving discrepancies, and collaborating with other financial team members to maintain compliance with internal policies and procedures.
Qualifications
- Proficiency in managing Expense Reports and the ability to handle detailed financial documentation
- Strong Analytical Skills for troubleshooting discrepancies and ensuring accurate financial reporting
- Knowledge of Finance and Accounting principles and practices
- Experience with Journal Entries and general ledger maintenance
- Detail-oriented with excellent organizational skills
- Proficiency in accounting software and Microsoft Excel
- Strong communication and collaboration abilities
- Bachelor's degree in Accounting, Finance, or a related field preferred
- Prior experience in accounts payable or financial operations is highly advantageous