Accounts Payable

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profile Job Location:

Peoria, IL - USA

profile Monthly Salary: Not Disclosed
Posted on: 2 days ago
Vacancies: 1 Vacancy

Job Summary

  • Accounts Payable processing high volume invoice entries into accounting systems
  • Monitor accuracy of billings to ensure receipt of goods/services and reduce the potential for duplicate payments
  • Ensure proper authorization of all purchases and verify coding
  • Process Expense and Credit Card Reports
  • Process incoming invoices (email and USPS)
  • Maintain Vendor files in the Accounting system
  • Maintain and improve vendor relationships (both internal and external vendors)
  • Timely processing of invoices with daily communication for approval requests and follow-ups
  • Assist in training staff members on accounts payable procedures
  • Process 1099s annually
  • Ensure that monthly entries are completed for month-end deadlines

Qualifications :

Minimum Qualifications

Character

  • A passion for reaching the lost
  • Personal integrity in all areas of life
  • Must be or willing to become a participating member of CCV
  • Regularly attends worship services with their family
  • Is an active participant in a neighborhood group and is a regular tither

Chemistry

  • Maintains strict confidentiality with sensitive information
  • Able to keep assigned deadlines within a fast-paced environment
  • Acts and operates independently with minimal daily direction from manager to accomplish objectives

Competency

  • Customer Focus is dedicated to meeting the expectations of internal and external customers.
  • Interpersonal Skills communicates effectively both interpersonally and corporately; relates well to all kinds of people and builds effective relationships.
  • Self-Development Committed to improvement seeks constructive criticism understands strengths and weaknesses.
  • Drive for Results Steadfastly pushes self and others for results.  It is action-oriented and displays focus passion & initiative.  Takes appropriate action when something needs to be done.
  • Administrative Skills can multi-task effectively; is detail-oriented while maintaining an organized process.
  • Data Entry has advance skills in this area for quick and accurate entries.

Education & Experience

  • Minimum of 2 years full-time AP experience
  • Microsoft Office experience excellent working knowledge of Excel
  • Excellent organizational skills and attention to detail
  • Ability to maintain strict confidentiality and communicate in a professional manner

Additional Information :

All your information will be kept confidential according to EEO guidelines.

General Information

The above statements are intended to describe the general nature and level of work being performed by individuals assigned to this position. They are not intended to be an exhaustive list of all duties responsibilities and skills required of employees. CCV Leadership reserves the right to revise the position its job functions minimum qualifications and other aspects of the position in any way at any time.


Remote Work :

No


Employment Type :

Full-time

Accounts Payable processing high volume invoice entries into accounting systemsMonitor accuracy of billings to ensure receipt of goods/services and reduce the potential for duplicate paymentsEnsure proper authorization of all purchases and verify codingProcess Expense and Credit Card ReportsProcess ...
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About Company

Our Mission: At CCV (Christ’s Church of the Valley) it is our Missions to WIN people to Christ, TRAIN believers to become disciples, and SEND disciples to impact the world.  Our Vision:   To reach the Valley for Christ Position Summary: CCV Stars is a year-round, rapidly growing, mult ... View more

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