Accounting Coordinator: AP & Deposits Specialist

The Salvation Army USA Eastern Territory; Portland (ME); Presencial; USD 42.000 - 60.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Paid time off

Paid holidays

Sick leave

Personal days

Bereavement leave

Medical, dental and vision benefits

Short term and long term disability

Retirement plan

Descripción de la vacante

The Salvation Army USA Eastern Territory in Portland, ME is seeking an Accounting Coordinator to handle accounts payable, deposits, and general ledger entries. The role reports to the Finance Director/Controller and emphasizes accuracy, confidentiality, and customer-service communication.

Key duties include processing invoices in Serenic, reconciling weekly settlements, reviewing vendor statements, and maintaining payable and journal files.

Formación

• One year of college or technical school and/or one to three years of related experience.
• Basic accounting and Excel skills.
• Ability to organize work, set priorities, and meet deadlines across multiple tasks.
• Clear verbal and written communication with a customer service approach.
• Ability to keep information confidential and handle difficult situations professionally.

Responsabilidades

• Process invoices for payment in Serenic, including general ledger coding and documentation review
• Review vendor statements for past due balances and resolve discrepancies with vendors
• Print AP checks and maintain payables files under records retention policy
• Prepare daily deposits and receipts, enter them in Serenic, and update the cash position
• Enter journal entries in Serenic and maintain journal files
• Reconcile weekly settlements and transfer funds
• Complete special analysis or projects

Conocimientos

Basic accounting

Excel skills

Organization & prioritization

Communication (verbal & written)

Confidentiality handling

Educación

One year college or technical school

Herramientas

Serenic

Descripción del empleo

The Salvation Army USA Eastern Territory in Portland, ME is seeking an Accounting Coordinator to handle accounts payable, deposits, and general ledger entries. The role reports to the Finance Director/Controller and emphasizes accuracy, confidentiality, and customer-service communication.

Key duties include processing invoices in Serenic, reconciling weekly settlements, reviewing vendor statements, and maintaining payable and journal files.