- Accounts Payable processing
- Vendor set up
- Invoice data entry
- Processing of A/P payments (direct deposit and checks)
- Process 1099s at year end
- Prepare/maintain monthly and annual reports
- Fixed Assets processing
- Set up/disposal of fixed assets
- Processing of Monthly Depreciation
- Annual Fixed Assets Inventory
- Prepare/maintain monthly and annual reports
- Purchasing Card Administration
- Order/cancel p-cards
- Train managers on p-card process
- Maintain p-card limits
- Administration of p-card site
- Ensure receipts are accounted for and properly coded
- Prepare/maintain monthly and annual reports
- Other Responsibilities
- Account reconciliations
- Petty Cash reconciliations
- Preparation of agency bank deposits
This position is deemed safety-sensitive
Bachelor's Degree in accounting preferred
Two years accounting experience
The Centers is committed to meeting the unique and evolving needs of individuals by providing comprehensive, integrated care that promotes physical, emotional, and social wellness for all.
For additional information about The Centers, please visit our website at www.thecentersar.com