drjobs *Immediate Fill: Temporary Accounts Payable & Cash Receipts Specialist

*Immediate Fill: Temporary Accounts Payable & Cash Receipts Specialist

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Job Location drjobs

Rindge, NH - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Franklin Pierce University (FPU)is seeking a detail-oriented organized and qualified professional to join our finance team as a TemporaryAccounts Payable and Cash Receipts Specialist. This position plays a key role in ensuring the timely and accurate processing of accounts payable and cash receipts supporting financial reporting and compliance efforts and providing essential backup for payroll and other accounting functions.

Essential Functions:
Accounts Payable Processing

  • Processing of Accounts Payable invoices statements and purchase orders.
  • Processing Accounts Payable weekly check run.
  • Reconciliation of Accounts Payable aging monthly.
  • Vendor maintenance.
  • W-9 and 1099 processing maintenance and year end filing.
  • Journal entries related to corrections deferrals and accruals.
  • Maintenance of AP related reports in Database (PO Cash requirements etc.).
  • Queries and miscellaneous analysis related to payable as needed on an ad hoc and regular basis.
  • Processing of advances reimbursements and resolution of the advances remaining at month end with individuals.
  • Updating and testing of workflow and system documentation of processes.

Cash Receipts Processing

  • Record daily cash receipts
  • Prepare daily cash deposit to bank via RDC.
  • Financial service window coverage and complete petty cash transactions.
  • Create monitor balance and reconcile the deposits for the Student Financial Services area and Development department.
  • Maintain detailed entries into the pledge receivables schedule and reconcile same.
  • Analyze queries related to receivables on a regular and ad hoc basis

Skills and Requirements:

  • Associates degree in Business Administration or related field or equivalent combination of education and experience.
  • 35 years of experience in a similar accounting or finance role.
  • Proficiency in Microsoft Office 365; ability to quickly learn new software systems.
  • Strong analytical verbal and written communication skills.
  • High level of accuracy attention to detail and organizational skills.
  • Ability to manage multiple priorities meet deadlines and work independently.
  • Excellent customer service skills with the ability to interact effectively with students faculty staff and external partners.
  • Professionalism discretion and ability to maintain confidentiality at all times.
  • Team-oriented with a collaborative and inclusive work style.

Work Environment and Expectations

  • Foster a professional and respectful environment in all interactions.
  • Support and contribute to a team culture that values communication cooperation and inclusivity.
  • Execute all responsibilities with integrity and in accordance with university policies and procedures.

About FPU

Since its establishment in 1962 Franklin Pierce University has been a catalyst for the academic success and personal growth of numerous undergraduate and graduate students. Rooted in a robust liberal education foundation we provide majors and programs that cultivate vital professional skills foster close relationships among students faculty and staff and offer personalized financially accessible academic opportunities that empower our students to realize their full potential.

Our impact extends across a diverse range of learners including residential undergraduates online students and full-time graduate students through our primary campus in Rindge NH and additional online and graduate centers in Manchester and Lebanon NH Austin TX and Goodyear AZ. As we uphold our commitment to excellence we continually explore innovative models and programs that build upon our rich legacy guiding students to expand their knowledge pursue their passions and graduate as capable engaged leaders.

At Franklin Pierce University we hold firm in our belief that establishing a lasting legacy involves supporting and preparing students to thrive as leaders and contributing members of society. To achieve this mission we recognize the importance of fostering a diverse community comprised of exceptional individuals from various backgrounds all dedicated to advancing our shared goals.


Notice of Nondiscrimination
Franklin Pierce University does not discriminate on the basis of sex and prohibits sex discrimination in any education program or activity that it operates as required by Title IX and its regulations including in admission and employment.

Diversifying the student body faculty and administration is congruent with our mission. We value diverse populations and cultures including but not limited to ethnicity gender gender identity national origin neurodiversity race and religion.Franklin Pierce University is an EO/AA/Vet/Disability employer.


Required Experience:

Manager

Employment Type

Full-Time

Company Industry

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