Compensation
$20 – $25/hr
Part-time, in-office AP/AR Specialist responsible for day-to-day accounts payable and accounts receivable processing, including vouchers, grant and vendor payments, credit card submissions, bank reconciliations, general ledger review, donations, invoicing, payment application, tax receipts, and AR aging follow-up. The role also supports audit preparation, balance sheet reconciliations, and compliance-related activities.
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