Overview
The Cape Cod Collaborative is an educational organization providing a full range of instructional and support services to the students parents and public school staff of our 20 member districts whose needs are best addressed through a multi-district effort. Our student services include: alternative education programs for low incident special needs populations; programs for the multi-handicapped; therapy and services for students requiring specialized support; and a full range of transportation services for both the special needs and general education population. We coordinate collegial sharing opportunities for various professional groups conduct executive searches and offer a wide range of professional development and training opportunities for the educators and support personnel of our member districts. #WeAreOneCollaborative
Job Description
The Cape Cod Collaborative is seeking a detail-oriented and experienced Accounts Payable Specialist with a strong accounting background to join our finance team. This position is responsible for managing the full-cycle accounts payable process ensuring accuracy timeliness and compliance with internal policies and external regulations. This is a year-round full-time position with a 37.5-hour work week.
Performance Responsibilities(include but are not limited to):
- Process vendor invoices and expense reports accurately and efficiently.
- Match purchase orders receipts and invoices to ensure proper documentation.
- Reconcile accounts payable transactions and resolve discrepancies.
- Prepare and process electronic transfers and payments.
- Maintain vendor records and respond to inquiries in a timely manner.
- Assist with month-end closing and financial reporting.
- Ensure compliance with company policies and accounting standards.
- Collaborate with procurement and other departments to improve AP processes.
Qualifications:
- Associate or preferred bachelors degree in accounting Finance or related field.
- 3 years of experience in accounts payable or general accounting.
- Strong understanding of accounting principles and AP best practices.
- Proficiency in Microsoft Office Google Docs & Sheets and ability to use and stay current with a variety of computer applications required.
- Excellent attention to detail and organizational skills.
- Excellent oral and written communication skills.
- Ability to prioritize tasks and work assignments is essential particularly in this fast-paced environment with frequent interruptions.
Reports to:Business Manager
Location:STAR 418 Bumps River Rd Osterville MA 02655
Salary:Commensurate with experience
Benefits:Comprehensive benefits package.
Learn more about the Cape Cod Collaborativehere.
Required Experience:
IC
OverviewThe Cape Cod Collaborative is an educational organization providing a full range of instructional and support services to the students parents and public school staff of our 20 member districts whose needs are best addressed through a multi-district effort. Our student services include: alte...
Overview
The Cape Cod Collaborative is an educational organization providing a full range of instructional and support services to the students parents and public school staff of our 20 member districts whose needs are best addressed through a multi-district effort. Our student services include: alternative education programs for low incident special needs populations; programs for the multi-handicapped; therapy and services for students requiring specialized support; and a full range of transportation services for both the special needs and general education population. We coordinate collegial sharing opportunities for various professional groups conduct executive searches and offer a wide range of professional development and training opportunities for the educators and support personnel of our member districts. #WeAreOneCollaborative
Job Description
The Cape Cod Collaborative is seeking a detail-oriented and experienced Accounts Payable Specialist with a strong accounting background to join our finance team. This position is responsible for managing the full-cycle accounts payable process ensuring accuracy timeliness and compliance with internal policies and external regulations. This is a year-round full-time position with a 37.5-hour work week.
Performance Responsibilities(include but are not limited to):
- Process vendor invoices and expense reports accurately and efficiently.
- Match purchase orders receipts and invoices to ensure proper documentation.
- Reconcile accounts payable transactions and resolve discrepancies.
- Prepare and process electronic transfers and payments.
- Maintain vendor records and respond to inquiries in a timely manner.
- Assist with month-end closing and financial reporting.
- Ensure compliance with company policies and accounting standards.
- Collaborate with procurement and other departments to improve AP processes.
Qualifications:
- Associate or preferred bachelors degree in accounting Finance or related field.
- 3 years of experience in accounts payable or general accounting.
- Strong understanding of accounting principles and AP best practices.
- Proficiency in Microsoft Office Google Docs & Sheets and ability to use and stay current with a variety of computer applications required.
- Excellent attention to detail and organizational skills.
- Excellent oral and written communication skills.
- Ability to prioritize tasks and work assignments is essential particularly in this fast-paced environment with frequent interruptions.
Reports to:Business Manager
Location:STAR 418 Bumps River Rd Osterville MA 02655
Salary:Commensurate with experience
Benefits:Comprehensive benefits package.
Learn more about the Cape Cod Collaborativehere.
Required Experience:
IC
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