Description
The Accounts Payable & Payroll Coordinator processes vendor invoices, deposits, payroll, and related accounting records; maintains AP and Paylocity databases; handles bank and credit-card balances; supports audits, month-end and year-end closing, donor and office-supply coordination, and internal customer service. The role works primarily with the Director of Finance and regularly with Development, HR, and Executive Director teams. It is an office-based position with an 8:00 a.m. to 4:30 p.m. Monday-through-Friday schedule, requiring an associate degree in accounting, finance, business administration, or a related field and at least two years of experience in accounts payable, payroll processing, or general accounting.
