WorkExperience:(X) 1-3 years, ( ) 3-5 years, ( ) 5-7 years, ( ) 7+ years
EducationRequirement: 5+ years of related experience will be accepted in place of required degree
Preferredfield(s)ofstudy: Accounting, Finance, or Business
The Accounting Coordinator is responsible for processing all accounts receivable payments and accounts payable including quarterly designation payable processing. This position will provide support where needed in the Finance & Administration department including but not limited to transaction, account, and data entry.
Job Skills & Attibutes
Financial/NumericalCompetence:Is comfortable working with financial documents and is knowledgeable about accounting functions.
Analysis: Approaches decision making and problem solving by systematically gathering information. Readily distinguishes between a problem's symptoms and its causes, focusing energy on the treatment of causes.
Efficient: Always looks for the best way to perform tasks and improve processes. Committed to continuous learning.
Reliable: Follows through on concurrent assignments and meets deadlines.
EffectiveCommunication:Promotes and uses good communication skills. Promotes a positive work environment. Works effectively with volunteers and staff. Able to maintain confidential information. Good interpersonal and relationship building skills.