Posted 4d ago

Finance Assistant - Accounts Payable Administrator

@ Bristol Adult Resource Center
Bristol, Connecticut, United States
$22/hrOnsiteFull Time
Responsibilities:Process invoices, Prepare payments, Reconcile vendors
Requirements Summary:Associate degree preferred; 2+ years accounts payable, banking, cash handling; strong data entry and communication; ERP experience; valid driver’s license.
Technical Tools Mentioned:Microsoft Excel, Blackbaud Financial Edge, ERP system
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Job Description

Description

This role is ideal for a detail-oriented accounting professional who thrives in a mission-driven environment. 

Schedule - Monday through Friday 8:30am - 4:30pm 

  

Bristol Adult Resource Center (BARC) is a private, non-profit organization supporting adults with intellectual and developmental disabilities. The Finance Assistant - Accounts Payable Administrator works closely with the Finance Manager and supports all aspects of the accounts payable process, including vendor and invoice management, check preparation, cash handling/banking, and general accounting duties. 


Requirements

  • Associate degree in business or financial field preferred. 
  • Two or more years’ experience in accounts payable/banking and cash handling functions required.
  • Attention to detail – high accuracy in data entry and numerical analysis. 
  • Strong professional communication with vendors, internal teams, and external partners. 
  • Working knowledge of accounting systems (ERP experience preferred).
  • Obtain and maintain all required certifications and trainings (in person and online).
  • Willing and able to complete all essential responsibilities and other duties as assigned. 
  • Ability to maintain confidentiality.
  • Valid driver’s license, clean driving record and reliable transportation.

Skills

  • Invoice Processing – Review, code and enter vendor invoices into the accounting system, ensure accurate general ledger coding and appropriate approval. 
  • Payment Execution – Prepare and process checks, ACH Payments, and wire transfers, managing the payment schedule to avoid late fees. 
  • Vendor account reconciliation - Reconcile vendor statements, research discrepancies, and resolve outstanding payment issues. 
  • Strong Microsoft Office Excel skills (formulas, pivot tables, data entry). 
  • Expense Management – process and verify employee charge card expenses. 
  • Compliance – Assist with annual audit requirements. 
  • Identify and communicate best practices for storing and filing payment records. 
  • Organized with excellent attention to detail and accuracy.
  • Time management - ability to work independently, manage competing priorities, and proactively solve problems.
  • Excellent organizational, interpersonal, and communication skills (written and verbal).
  • Solid proficiency with various technologies and willingness to continually learn.
  • Experience with Blackbaud Financial Edge or similar accounting software preferred.

Benefits

  • Paid time off (with increases over years of service).
  • Affordable benefits: medical, dental, vision and more.
  • 401K and Roth retirement plans with up to 5% matching.
  • Employee Assistance Program, including mental health, financial, personal growth resources and more.
  • Sign on Bonus and Referral Programs.
  • Opportunities for growth.
  • Paid training and education.
  • Staff recognition and appreciation.