This position supports the mission of the Finance and Records Department (FRD) by delivering essential financial treasury and banking services to Church departments leaders and members enabling them to fulfill the broader mission of the Church.
This position exists to provide professional skills reviewing invoices POs and handling moderately complex issues and problems for Global Accounts Payable
Responsibilities
Receives and reviews global invoices verifying that they comply with organizational policies and are approved for payment
Reconciles amounts owed by comparing invoices to POs or other records
Enters invoice amounts into the accounting system
Handles moderately complex issues and problems
May provide leadership coaching and/or mentoring to subordinate group
May handle refund checks
Qualifications
Possesses solid working knowledge of subject matter
High school diploma and a combination of 2-4 years of related experience and/or post high school education
Ability to identify and seek needed information/research skills
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