Remote Accounts Payable Specialist - Nonprofit Focus

Charter Impact

Connecticut

A distancia

USD 28.000 - 32.000

Jornada completa

Hace 5 días
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Ventajas ofrecidas por este puesto de trabajo

Laptop provided
Health, dental, vision, life insurance
401(k) with company match
11 paid holidays + winter break
Employee referral bonus

Descripción de la vacante

Charter Impact is a remote-first nonprofit accounting and operations partner helping mission-driven organizations manage finances and compliance. The Accounts Payable Associate provides front-line client support, processes invoices, codes general ledger entries, and maintains vendor records across multiple entities.

This role emphasizes accuracy, customer service, and collaboration. You'll work with clients via email and phone, handle weekly check runs, payments, and audit trails while following

Formación

  • Requires a high school diploma or bachelor’s degree in business, accounting, public administration, or related field from an accredited college or university.
  • Accounts payable experience is preferred.
  • Knowledge of financial and accounting record-keeping practices.

Responsabilidades

  • Perform accounts payable duties with accuracy and timeliness.
  • Ensure invoices are approved by proper client personnel.
  • Verify cash availability and perform payment selections.
  • Void checks and reissue payments as necessary.
  • Prepare rush payments and entry of invoices.
  • Code invoices to general ledger accounts for multiple entities.

Conocimientos

Attention to detail
Customer service
Communication
Teamwork
Microsoft Excel

Educación

Bachelor’s degree in business/accounting or related field
High school diploma

Herramientas

Sage Intacct
Microsoft Excel

Descripción del empleo

Charter Impact is a remote-first nonprofit accounting and operations partner helping mission-driven organizations manage finances and compliance. The Accounts Payable Associate provides front-line client support, processes invoices, codes general ledger entries, and maintains vendor records across multiple entities.

This role emphasizes accuracy, customer service, and collaboration. You'll work with clients via email and phone, handle weekly check runs, payments, and audit trails while following

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