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Payable: Process all incoming e-mail and login as necessary to vendor websites to retrieve invoices and statements. Upload invoices and assign to correct department for coding and approval. Review invoices and expense reports for accuracy, proper account coding, sufficient approval, and policy compliance. Payment processing: Ensure timely and accurate payment of all invoices and exp...
About the Role
Summary
Under the supervision of the Assistant Director of Accounting Services and working closely with the members of the Accounting team, this position supports the mission by processing Accounts Payable and providing general accounting support for the Seminary. The Accountant brings biblical stewardship and professional integrity to the position. This position requires gaining a thorough understanding of the Seminary’s automated accounts payable system (Concur) and accounting system (Blackbaud Financial Edge).
Responsibilities
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