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A high school diploma or equivalent is required, with an associate degree preferred, and a minimum of three years of experience in accounts payable or related accounting roles, ideally within a nonprofit environment. If you're looking for meaningful work that makes a real difference in people's lives, join us today to unlock your potential for growth and fulfillment in the Human Services field.

HOUR

<p>Join The Arc of Chemung-Schuyler as a Full-Time Accounts Payable Coordinator in Watkins Glen! This opportunity invites you to contribute directly to the mission of a dynamic non-profit organization. Experience the satisfaction of managing accounts payable while playing a key role in the process that supports our community. Your skills in accounting will shine as you tackle challenges in a flexible and energetic environment.</p><p>With a competitive pay ranging from $20.00 to $24.00 per hour, you'll be rewarded for your expertise. This onsite position allows for collaboration and connection with fellow team members dedicated to excellence and integrity. Embrace the chance to be a problem solver in a forward-thinking organization that values empathy and customer-centricity in every interaction. You can enjoy great benefits such as Medical, Dental, Vision, Life Insurance, Health Savings Account, Competitive Salary, Paid Time Off, 403 (b) Retirement Planning with Company Match, NYS Sick Time, and Company Paid Life Insurance. Don't miss the chance to make a difference in your community while advancing your career!</p><h3 style="text-transform:uppercase"><strong>Hello, we're The Arc of Chemung-Schuyler</strong></h3><p>We invest in your success. Join us at The Arc - Invest in a career, not just a job. We believe when we invest in your success, you advance your career, and that helps The Arc continue its leadership role in the disabilities arena in New York state. If you're looking for meaningful work that makes a real difference in people's lives, join us today to unlock your potential for growth and fulfillment in the Human Services field.</p><h3 style="text-transform:uppercase"><strong>Are you excited about this Accounts Payable/Purchasing Coordinator job?</strong></h3><p>As a Full-Time Accounts Payable Coordinator at The Arc of Chemung-Schuyler, you will play a vital role in ensuring the financial health of our non-profit organization. Your responsibilities will include processing invoices and vendor payments with accuracy and timeliness, as well as maintaining vendor records and supporting financial documentation. You will coordinate purchasing requests, ensuring proper approvals and compliance with established purchasing procedures. Effective communication with both vendors and internal departments will be key as you manage invoices, orders, and payment status. Additionally, you will assist with month-end processes, audits, and various activities within the finance department, enhancing your accounting skills in a supportive and professional environment.</p><h3 style="text-transform:uppercase"><strong>Would you be a great Accounts Payable/Purchasing Coordinator?</strong></h3><p>To thrive as a Full-Time Accounts Payable at The Arc of Chemung-Schuyler, you will need a strong foundation in accounting principles. A high school diploma or equivalent is required, with an associate degree preferred, and a minimum of three years of experience in accounts payable or related accounting roles, ideally within a nonprofit environment. Successful candidates will demonstrate strong organizational skills and exceptional attention to detail, ensuring accuracy in all financial transactions. Proficiency in Microsoft Office, particularly Excel, is essential for efficiency in data management.</p><p>Experience with NetSuite or similar accounting software will significantly enhance your capacity to perform in this role. Additionally, the ability to manage multiple priorities while maintaining confidentiality will be crucial as you navigate various responsibilities within the finance department.</p><h3 style="text-transform:uppercase"><strong>Ready to join our team?</strong></h3><p>So, what do you think? If you feel this is the right job for you, go ahead and apply! We look forward to meeting you!</p><br/><br/><b><i>Job Posted by ApplicantPro</i></b><i></i><br/>

The Arc of Chemung-Schuyler

Accounts Payable Coordinator

Accounting

Accounting Close

Accounting Software

Accounts Payable

Billing

Communication Skills

Community Support

Customer Satisfaction

Data Management

Detail Oriented

Finance

Financial Transactions

High School Diploma

Leadership

Microsoft Excel

Microsoft Office

Multitasking

NetSuite

Nonprofit

Order Management

Organizational Skills

Problem Solving Skills

Procedure Development

Purchasing/Procurement

Record Keeping

Support Documentation

Talent Acquisition

INTERN

Responsibilities: Processing of accounts payable, including processing of approved invoices, creating intercompany billings and posting entries as appropriate, and maintaining accounts payable records. Process various journal entries including but not limited to: accounts payable, fixed assets, prepaid assets, and accrual accounts.

Overview:
<p>This position partners with the Accounting and Finance team to maintain accuracy and integrity of the general ledger system as well as related sub-systems. This position will also be expected to assist with the preparation of accounts payable, and other external reports.</p>

Responsibilities:
<ul><li>Processing of accounts payable, including processing of approved invoices, creating intercompany billings and posting entries as appropriate, and maintaining accounts payable records.</li><li>Vendor maintenance</li><li>Process various journal entries including but not limited to: accounts payable, fixed assets, prepaid assets, and accrual accounts.</li><li>Assist with implementing and maintaining internal controls over financial reporting and with responding to requests from internal and external auditors and examiners.</li><li>All other duties as assigned.</li></ul>

Qualifications:
<ul><li>Proficient reading, writing, math, and analytical skills. Ability to prepare detailed written instructions and documentation.</li><li>Ability to gather and analyze facts, draw conclusions, define problems, and suggest solutions.  </li><li>Proficient PC skills; strong Microsoft Office skills including: Excel, Word, Power Point, and Outlook.</li><li>Ability to work independently and in team environment.</li><li>Strong interpersonal relations and communication skills (oral and written). Ability to communicate effectively.</li><li>Ability to appropriately plan and organize; administer and prioritize; monitor and evaluate the work flow of projects and activities.</li></ul>

EEO Statement:
<p>Tompkins is committed to a policy of Equal Employment Opportunity ("EEO") with respect to all team members and applicants for employment and a work environment free from discrimination (including unlawful harassment) based on race, color, religion, sex, sexual orientation, transgender status, gender non-conformity, gender identity, gender expression, national origin, age, marital status, domestic violence victim status, disability, predisposing genetic characteristics, military or veteran status or status in any group protected by federal, state, or local law. </p><p>For more information, please <a href="https://jjk-ecomm-llpmc-prod.s3.us-east-2.amazonaws.com/posters/federal/FED-E-B-EEOC-FMLA-POLY_49654.pdf" rel="noopener nofollow noreferrer" target="_blank">click here</a></p>

Pay Range:
USD $18.00 - USD $18.00 /Hr.

Tompkins Financial Corporation

Temporary Opportunity Accounting Internship

Analysis Skills

Computer Skills

Documentation

Establish Priorities

External Audit

Financial Reporting

Fixed Assets

General Ledger Accounting

Internal Audit

Interpersonal Skills

Journal Entries

Mathematics

Microsoft Outlook

Microsoft PowerPoint

Microsoft Word

Presentation/Verbal Skills

Workflow Analysis

Writing Skills

[AW]-iCims

FULL_TIME

Headquartered in Endicott, NY, and with operations in China and Mexico, AIPC is a division of Amphenol Corporation, a Fortune 500 company with over 90 years of experience in enabling the ongoing electronics revolution. The General Ledger Accountant plays a critical role in ensuring timely, accurate, and compliant financial statements, while also supporting audits and contributing to ongoing process improvements.

Amphenol IPC (AIPC) is the global leader in power distribution interconnect solutions for IT & Data Communications equipment, electric mobility, and industrial power conversion. We are driven by innovative, empowered, and creative teamwork, and build solutions that solve business challenges. Headquartered in Endicott, NY, and with operations in China and Mexico, AIPC is a division of Amphenol Corporation, a Fortune 500 company with over 90 years of experience in enabling the ongoing electronics revolution. We are seeking a highly motivated and detail-oriented General Ledger Accountant in Endicott, NY to support the accuracy and integrity of the company's financial records. This role is responsible for key accounting functions including month-end close activities, invoices, account reconciliations, and financial reporting. The General Ledger Accountant plays a critical role in ensuring timely, accurate, and compliant financial statements, while also supporting audits and contributing to ongoing process improvements. Essential Duties & Responsibilities Process customer invoicing accurately and in a timely manner. Review and process supplier receipts and invoices. Prepare and maintain general ledger account reconciliations. Review and approve banking transactions. Crosstrain on functions performed by other finance team members to provide backup support as needed. Assist with annual audits and respond to auditor requests. Proactively investigate and resolve discrepancies, including incomplete or inconsistent data and missing source documentation. Assist with the preparation and analysis of schedules for monthly Operations Reports, annual Tax Packages, and semi-annual Hard Close activities. Support special reporting and analysis requests from Corporate. Adhere to all company policies, procedures, and internal controls. Qualifications Bachelor's degree in accounting or a related field, and/or equivalent education with 4+ years of accounting experience. Solid understanding of general accounting principles and procedures. Knowledge of international accounting practices is preferred. Experience with Microsoft Dynamics GP is preferred. Ability to read and speak Mandarin is a plus but not required. Advanced proficiency in Microsoft Excel, including formulas and functions. High attention to detail with the ability to work accurately under pressure and manage frequent interruptions. Strong analytical, problem-solving, and data analysis skills. Excellent interpersonal, written, and verbal communication skills, with the ability to work collaboratively across teams. Amphenol offers a competitive salary and benefits. The candidate must be able to legally work in the United States; we are unable to provide sponsorship. Position requires candidate to be a U.S. person as defined in ITAR, 22 CFR 120.15 (U.S. Citizenship or Resident Alien Status) and defined by 8 U.S.C. 1101(a) (20). Amphenol is a proud Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, marital status, sex, sexual orientation, gender identity or expression, national origin, age, protected veteran status or disability status.

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Winter Accounting Jobs in Waverly, MD

Accounts Payable Coordinator The Arc of Chemung-Schuyler

Temporary Opportunity Accounting Internship Tompkins Financial Corporation

General Ledger Accountant Amphenol Interconnect Products

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