TES Staffing is thrilled to once again partner with a localmission-driven nonprofit organization that creates and maintains safe affordable housing across our community. Here they believe that financial excellence supports their ability to serve more people and that starts with great people on their Finance team.
About the Role
Were looking for a detail-oriented and dependable Accounts Payable & Cash Specialist to join this collaborative Finance team. Youll play a key role in managing payments processing invoices and ensuring smooth financial operations across multiple properties and programs. If you love organization accuracy and working with purpose this could be a perfect fit.
Details:
Monday - Friday 8:30a- 4:30p
Pay: $22-25/hr contract to perm hire
Excellent PTO (16 holidays) medical benefits and other benefits!
What Youll Do
Accounts Payable
Process invoices receipts and credit card transactions for multiple entities
Verify invoice details coding and approvals before entry
Maintain a regular check run schedule to ensure timely payments
Reconcile credit card statements and prepare online or check payments
Manage vendor relationships set up new vendors request W-9s and resolve payment issues
Prepare and distribute 1099s for all entities
Support automation and efficiency improvements (like setting up auto-pay programs)
Cash Management
Complete remote and in-person bank deposits for the company and properties
Record deposits accurately and maintain detailed cash logs
Process rent and vendor payments for supportive housing programs
Assist with draw reviews reconciliations and journal entries
Serve as co-administrator for company credit card program
General Support
Maintain organized and compliant financial filing systems
Assist with new employee training and general staff meetings as needed
Support Finance Director with reports and special projects
Serve as a key part of Finance Department checks and balances
Who You Are
Education: Associates degree in Accounting or related field (or equivalent experience)
Experience: 2 year of accounting or AP experience (real estate or nonprofit is ideal!)
Tech Skills: Proficient with accounting systems Excel and financial software (Financial Edge or Avid Pay are a huge plus)
Soft Skills: Organized methodical dependable and comfortable juggling multiple priorities
Other: Valid NYS drivers license and reliable transportation
Why Join this company
Work that matters support affordable housing and community impact
Collaborative supportive team culture
Opportunities for professional development
Comprehensive benefits and stable mission-based employment
Required Experience:
IC
TES Staffing is thrilled to once again partner with a localmission-driven nonprofit organization that creates and maintains safe affordable housing across our community. Here they believe that financial excellence supports their ability to serve more people and that starts with great people on thei...
TES Staffing is thrilled to once again partner with a localmission-driven nonprofit organization that creates and maintains safe affordable housing across our community. Here they believe that financial excellence supports their ability to serve more people and that starts with great people on their Finance team.
About the Role
Were looking for a detail-oriented and dependable Accounts Payable & Cash Specialist to join this collaborative Finance team. Youll play a key role in managing payments processing invoices and ensuring smooth financial operations across multiple properties and programs. If you love organization accuracy and working with purpose this could be a perfect fit.
Details:
Monday - Friday 8:30a- 4:30p
Pay: $22-25/hr contract to perm hire
Excellent PTO (16 holidays) medical benefits and other benefits!
What Youll Do
Accounts Payable
Process invoices receipts and credit card transactions for multiple entities
Verify invoice details coding and approvals before entry
Maintain a regular check run schedule to ensure timely payments
Reconcile credit card statements and prepare online or check payments
Manage vendor relationships set up new vendors request W-9s and resolve payment issues
Prepare and distribute 1099s for all entities
Support automation and efficiency improvements (like setting up auto-pay programs)
Cash Management
Complete remote and in-person bank deposits for the company and properties
Record deposits accurately and maintain detailed cash logs
Process rent and vendor payments for supportive housing programs
Assist with draw reviews reconciliations and journal entries
Serve as co-administrator for company credit card program
General Support
Maintain organized and compliant financial filing systems
Assist with new employee training and general staff meetings as needed
Support Finance Director with reports and special projects
Serve as a key part of Finance Department checks and balances
Who You Are
Education: Associates degree in Accounting or related field (or equivalent experience)
Experience: 2 year of accounting or AP experience (real estate or nonprofit is ideal!)
Tech Skills: Proficient with accounting systems Excel and financial software (Financial Edge or Avid Pay are a huge plus)
Soft Skills: Organized methodical dependable and comfortable juggling multiple priorities
Other: Valid NYS drivers license and reliable transportation
Why Join this company
Work that matters support affordable housing and community impact
Collaborative supportive team culture
Opportunities for professional development
Comprehensive benefits and stable mission-based employment
Required Experience:
IC
View more
View less