Accounts Payable, Vineyard Christian Fellowship, Westerville, OH
Vineyard Christian Fellowship -
N/A
Westerville, OH,
US
N/A
Accounts Payable
Date Posted: 2024-06-01
Job description
We're looking for an Accounts Payable Specialist with an exceptional degree of personal and professional integrity and a passionate desire to use their gifts to serve the Kingdom. This personwill serve in the Accounts Payables function related to the processing, disbursing, reporting and reconciliation of accounts and reports of three entities.
Who you are:
Enjoys performing a variety of routine functions
A natural self-starter who can work independently and collaboratively in a team environment
Process-minded and constantly thinking of ways to maximize efficiency - both in your own work and in your team's work
Adaptable to tight and fluctuating deadlines and heavy workloads
Able to handle confidential matters in a trustworthy fashion
Who we are:
Vineyard Columbus' mission as a church is to develop multi-ethnic communities of disciples who experience God, love one another, and partner with Christ to heal the world. Vineyard Columbus has around 7,000 active members, is committed to being a great friend to our city and is in constant pursuit of building multiethnic communities that model Christlike unity in the midst of also celebrating diversity in both our campus congregations as well as on our staff.
Aside from regular weekend services at our five campuses across Central Ohio, our Cooper Road Campus is also home to our Vineyard Community Center that offers an Early Childhood Center, After-School and Summer Programs, Middle and High School Life Readiness, Sports and Exercise Programs, free Health Clinics, Immigration Counseling Services, ESL classes and more.
What you will do in this role:
General Accounting:
Manage account payable's function and related processes:
processing invoices and approved payments; executing weekly check runs; disbursing benevolence payments; maintaining vendor records; reconciling to sub-ledgers and vendor statements; year-end processing of Form 1099s; reviewing transactions for accurate documentation; receiving and accounting for cash transactions; data entry; dispute and discrepancy management; answer routine inquiries from staff, vendors, and others; and updating journals, ledgers, and other records, among others.
Assist with other duties as required such as posting caf and bookstore income
Cyclical Projects/Reporting:
Provide accounting support needed for cyclical financial processes such as
Budgeting
Financial reporting
Audits
Tax forms
Billing processes
Regulatory Compliance
Have awareness of best practices and changes to regulations
Prepare information to meet required reporting and demonstrate stewardship of resources
What you will have:
2 years professional accounting/bookkeeping experience (Associates or bachelor's degree preferred)
Knowledge of Generally Accepted Accounting Principles
Ability to appropriately handle confidential information
Proficient with MS Office software
Experience with accounting software and ability to learn new technology
We offer:
Low-cost medical insurance
Dental & Vision insurance
13 Paid Holidays including Refresh Days
3 weeks of Paid Time Off your first year of employment