Remote Accounts Payable Specialist — Nonprofit Focus

Charter Impact

Provo (UT)

Remote

USD 28,000 - 32,000

Full time

6 days ago
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Benefits offered by this job

Company-issued laptop
401(k) with company match
Medical, dental, vision, and life-insu
11 paid holidays and winter break

Job summary

Charter Impact is a remote-first organization providing specialized support in finance, operations, and business management for mission-driven nonprofits. The Accounts Payable Associate role offers front-line client support across multiple channels, handling invoices, GL coding, vendor records, and weekly check runs with emphasis on accuracy and compliance.

The position supports clients nationwide, with a focus on timely payments, error-free data entry, and collaboration within a growing team.

Qualifications

  • A high school diploma with two years of related experience, or a bachelor’s degree in business administration, accounting, public administration, or a related field from an accredited college or university.
  • Accounts payable experience is preferred.
  • Knowledge of accounting record-keeping practices and basic accrual accounting principles.
  • Familiarity with Microsoft Excel.

Responsibilities

  • Perform accounts payable duties with accuracy and timeliness to maintain positive vendor relations.
  • Authorize invoices and ensure they are approved by the proper client personnel.
  • Prepare and process weekly check runs; maintain audit trails.

Skills

Accounts payable
Microsoft Excel
Team collaboration
Attention to detail
Adaptability
Clear communication

Education

Bachelor's degree in business administration, accounting, public administration, or related field
High school diploma

Tools

Sage Intacct
Microsoft Excel

Job description

Charter Impact is a remote-first organization providing specialized support in finance, operations, and business management for mission-driven nonprofits. The Accounts Payable Associate role offers front-line client support across multiple channels, handling invoices, GL coding, vendor records, and weekly check runs with emphasis on accuracy and compliance.

The position supports clients nationwide, with a focus on timely payments, error-free data entry, and collaboration within a growing team.

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