Accounts Payable Clerk
Newark, DE - USA
Job Summary
- Process invoices accurately and on time coding expenses to the correct program/grant.
- Maintain vendor records (W-9s insurance certificates etc.) and resolve invoice/PO discrepancies.
- Reconcile vendor statements monthly; clear outstanding balances.
- Prepare payments (checks ACH online) for approval per internal controls.
- Support grant reimbursement requests and funder financial reports with back-up documentation.
- Resolve vendor payment inquiries.
- Assist with month-end/year-end close AP accruals reconciliations and 1099 prep.
- Maintain audit-ready AP files in support of UCCs annual audit.
- Identify process improvements; collaborate with program staff and Finance Director.
- AAs Degree in Accounting/Business or 3 years of equivalent AP/bookkeeping experience; nonprofit or government-funded org experience preferred.
- Familiarity with fund accounting and grant-based budgeting a plus.
- Proficiency with accounting software (QuickBooks Sage or similar).
- Strong attention to detail and ability to juggle multiple funding sources/deadlines.
- Valid NJ Drivers License and adequate auto insurance.
- Ability to maintain confidentiality of client and financial information.
Required Experience:
IC
About Company
Our Mission UCC’s mission is to assist low-income and disadvantaged  individuals and families, including seniors and youth, to become self-sufficient and self supporting; while enhancing their quality of life and standard of living. More About Us Our Impact:Building a Self-Sufficient ... View more