Involves preparation and processing of weekly cash disbursements, including check, credit card, ETF and wire transfer disbursements. This requires use of the accounts payable system and check writing software, and a working knowledge of financial processes, policies and procedures.

The incumbent will have strong experience with vendor disbursements, vendor support, and electronic banking. They will have a solid understanding of disbursements and Accounts Payable policies and procedures, and experience interacting with other accounting and operational departments. They will work with members of various departments to process payments and resolve issues, this requires an individual with strong interpersonal skills, a service orientation, active listening skills and the ability to function effectively as a team member.

The position requires an individual with very strong attention to detail, good organizational skills, the ability to multi-task in a high-volume environment and the aptitude to apply sound judgment in the decision making process.

This position may also require preparation of various financial schedules or reports to meet internal and external reporting requirements, and may include activities relating to developing, implementing and monitoring accounts payable systems, policies and procedures.

• Six (6) years of related accounting experience OR a Bachelor's degree in accounting plus two (2) years of related experience/training.

• Strong experience with cash disbursement processes, including check, credit card, wire transfers and EFT disbursements.

• Strong experience with accounts payable systems.

• Proficient in Microsoft Excel.

• Strong attention to detail, and ability to adhere to timelines.

• Must be able to work various hours and locations based on business needs.

• Employment is subject to a criminal background check and pre-employment physical.