Position: Accounts Payable Supervisor
Reports to: Controller
Fountain House, Inc., a world leader in mental health rehabilitation, is looking for an Accounts Payable Supervisor. Those seeking to work at Fountain House have a desire to make a difference in the lives of individuals with mental illness by creating, developing and fostering relationships with members that envelop growth and self-worth. The key to succeed at Fountain House is based on self-help, teamwork, goal-attainment, empowerment, leadership, vision, awareness of cultural differences and passion for making a difference in the life of those we touch, without regard of race, religion, age, sexual orientation, disability or perception thereof, but most of all, treating others with respect.
Job Requirements:
• Manage accounts payables department: Staff, procedures and manuals.
• Create policies, review and approve: purchase order; delivery receipt; packing slip; and receiving; vendor invoices, process checks, cost control, contracts and expense analysis.
• Understanding Basic accounting to ensure proper GL coding and Journal entries.
• Work with department directors to ensure proper expense reporting, approval and cost controls.
• Manage all credit cards, charge cards and suppliers.
• Prepare monthly Reports: cash flow, capital expenditures, prepaids and advance accounts
• Reconcile monthly A/P ledger to GL
• Monthly allocation of expense: overhead/headcount/program distributions
• Prepare cost analyses as requested by the Controller
• Adhere to the internal controls, procedures and regulations
• Ensure proper archival of records and year end 1099 reporting
Qualifications/Skills:
• Over 10 years experience in accounts payable and Supervisor for at least 3 years
• Work experience any ERP accounting systems, Blackbaud prefer.
• Experience working with auditors; independent; self-motivated
• Experience in creating, documenting, and implementing internal and expense controls
• Ability to work well with all department heads and management of staff prioritizing work.
• Bachelors degree in accounting and advanced Excel skills
• Must be totally independent in running the department and conform to all tax requirements.
To apply for this position, you must view website at www.fountainhouse.org. If interested, please submit your resume via e-mail to fhhrresume@yahoo.com, or fax to 212-664-0146. NO PHONE CALLS. EEO
- Compensation: low - high 50K
- This is at a non-profit organization.
- Principals only. Recruiters, please don't contact this job poster.
- Please, no phone calls about this job!
- Please do not contact job poster about other services, products or commercial interests.