Finance Specialist - Accounts Receivable

Alfond Youth & Community Center

Waterville (ME)

On-site

USD 28,000 - 39,000

Part time

14 days+
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Benefits offered by this job

Flexible schedule
Part-time position

Job summary

The Alfond Youth & Community Center is seeking a Finance Specialist to join the Finance team. The role focuses on processing, recording, and reconciling revenue transactions, including payments, deposits, and donor activity, ensuring proper coding and compliance.

Part-time (15-20 hours per week) with weekday hours, requires attention to detail, experience with accounting software, and the ability to work with staff, donors, and customers to support AYCC's missions.

Qualifications

  • HS diploma or equivalent; Associate degree preferred.
  • Two years of practical accounting processing experience or related education and experience.
  • Knowledge of Microsoft Word, Excel, PowerPoint, Adobe, and Outlook (advanced knowledge preferred).
  • Minimum of two years’ experience with computerized accounting software (preference given to QuickBooks Online).
  • Customer service experience.

Responsibilities

  • Process daily incoming cash, checks, credit card payments, and electronic fund transfers.
  • Record revenue transactions in the general ledger and sub-ledgers with correct class and restriction tagging.
  • Match and batch daily deposits for transport or remote bank submission.
  • Reconcile daily cash receipt logs with bank deposits and payment processor reports.
  • Coordinate with the Development team to reconcile donation databases with accounting software.
  • Verify donor restrictions, special campaign codes, and pledge fulfillments.
  • Assist in generating timely data for donor acknowledgments and tax receipts.
  • Ensure compliance with AYCC policies and procedures.

Skills

Accounting accuracy
Attention to detail
Multi-tasking
Confidentiality
Financial software
Team collaboration

Education

High school diploma or equivalent
Associate degree preferred

Tools

Microsoft Word
Excel
PowerPoint
Adobe
Outlook

Job description

Description

The Alfond Youth & Community Center (AYCC) is seeking a dedicated, detail-oriented Finance Specialist to join the Finance team. This role is responsible for accurately and efficiently processing, recording, and reconciling revenue transactions, including payments, deposits, and donor-related activity. The Finance Specialist ensures proper coding, documentation, and compliance with the organization’s policies while providing responsive support to staff, donors, and customers.

Essential Functions
  • Process daily incoming cash, checks, credit card payments, and electronic fund transfers.
  • Record all revenue transactions in the general ledger and sub-ledgers with correct class and restriction tagging (restricted vs. unrestricted funds).
  • Match and batch daily deposits for transport or remote bank submission.
  • Reconcile daily cash receipt logs with bank deposits and payment processor reports.
  • Coordinate with the Development team to reconcile donation databases with accounting software.
  • Verify donor restrictions, special campaign codes, and pledge fulfillments.
  • Assist in generating timely data for donor acknowledgments and tax receipts
  • Ensure compliance with all AYCC policies and procedures.
  • Foster a work environment that’s inclusive, as well as diverse, where people can be themselves.
  • Interact with and respond to inquiries from employees and managers.
  • Work effectively with and create relationships with donors, and customers.
Skills & Competencies
  • Proven ability to complete accounting transactions with accuracy and attention to detail.
  • Flexibility to operate in a fast-paced environment.
  • Ability to manage multiple projects and shift priorities as needed.
  • Create and/or maintain physical and electronic filing systems.
  • Strong critical thinking and problem-solving skills.
  • Strong computer literacy including spreadsheet/database programs.
  • Ability to work independently and as a team member.
  • Ability to maintain confidentiality.
WORK SCEHDULE:

Part-time, 15-20 hours per week; Flexible with most work hours to be performed Monday through Friday during business hours.

Requirements
REQUIRED KNOWLEDGE/EDUCATION/CERTIFICATION:
  • HS diploma or equivalent; Associate degree preferred.
  • Two years of practical, progressively responsible accounting processing experience or related education and experience in a related field.
  • Knowledge of Microsoft Word, Excel, PowerPoint, Adobe, and Outlook (advanced knowledge preferred).
Experience
  • Minimum of at least two years’ experience with computerized accounting software (preference given to QuickBooks Online).
  • Customer service experience.

We are an equal opportunity employer

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