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Location : Becket, MA
Job Type : Temp/Contract to Direct
Hours : Full Time
Travel : No
Relocation : No

Job Description :

Duties and Responsibilities include: 

Accounts Receivable: applying donations, revenue, bank deposits, collections, and resolving customer balance issues 

Accounts Payable: processing vendor invoices and payments, resolving AP vendor balances, and managing 1099 vendors 

Maintain and reconcile DASH (cashless expense management system) and petty cash accounts. 

Filing both AR & AP records 

Preparation of Excel worksheets (e.g., Budget worksheets, etc.) 

Support contributed revenue recognition for the Development department as-needed. 

Support data systems management for the Operations department as-needed. Knowledge, 

Required Qualifications :
Skills and Abilities:

Minimum 2 years bookkeeping experience with a solid understanding of GAAP 

Must be comfortable with AR & AP and collections 

Excellent organizational and communication skills 

Must be proficient with MS Excel; knowledge of database systems and queries helpful 

Attention to detail, and enthusiasm for filing 

Must be a team player, with a take charge attitude in a fast-paced work environment 

Team values include respect and accountability 

Must be able to pass a background check 

Nonprofit experience is a plus
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