Ministry-Focused Accounts Payable Specialist

Educational Media Foundation K-LOVE & Air1 Media Networks

Franklin (TN)

Presencial

USD 40.000 - 55.000

Jornada completa

14 días+

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Ventajas ofrecidas por este puesto de trabajo

Medical, Dental & Vision benefits
Disability & Life Insurance
401K with company match
Parental leave

Descripción de la vacante

Educational Media Foundation K-LOVE & Air1 Media Networks is seeking an accounting operations professional in Franklin, TN to manage payable invoices, coding, and payments. The role emphasizes accuracy, timely processing, and clear communication with vendors and teams.

Candidates should have at least six months in financial processing, strong Excel and NetSuite skills, and the ability to work independently within a faith-based nonprofit. Equal opportunity employer with strong benefits.

Formación

  • Minimum of six months of financial processing (payables, receivables, donor processing) or related experience.
  • Strong organizational and administrative skills.
  • Solid written and verbal communication skills; able to prepare reports.
  • Ability to define problems, collect data, establish facts and draw valid conclusions.
  • Proficient in Microsoft Office; NetSuite experience preferred.

Responsabilidades

  • Process daily payable invoices, check requests, and expense reimbursements promptly.
  • Maintain invoice journals for accurate entries.
  • Process and coordinate weekly check runs.
  • Code invoices using the chart of accounts and financial dimensions.
  • Collaborate with vendors to resolve discrepancies and reconcile accounts.
  • Communicate professionally with vendors and internal teams about payments.
  • Support organized electronic invoice filing and documentation.

Conocimientos

Microsoft Office
Communication
Problem Solving
Attention to Detail

Herramientas

NetSuite
Excel

Descripción del empleo

Educational Media Foundation K-LOVE & Air1 Media Networks is seeking an accounting operations professional in Franklin, TN to manage payable invoices, coding, and payments. The role emphasizes accuracy, timely processing, and clear communication with vendors and teams.

Candidates should have at least six months in financial processing, strong Excel and NetSuite skills, and the ability to work independently within a faith-based nonprofit. Equal opportunity employer with strong benefits.

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