Part-Time Accounts Payable/Cash Receipts Specialist – Mentor Office
The Accounts Payable/Cash Receipts Specialist is responsible for the maintenance of software system records of vendors, invoices, and payments. Codes invoices per budget restrictions and distribution to appropriate cost center accounts. Payments and checks processed are sent to vendors on a timely basis. Prepares and distributes 1099’s and submits filing of Fed 1099. Makes bank deposits as needed and is responsible for the maintenance of cash journals, payment spreadsheets for Lake Board and Geauga Board and balances AP to GL at the end of each month. Relates and works well with peers and other staff in a professional team approach. Shares information both verbally and written in a timely and respectful manner. Must be organized, detail oriented and accurate with typing, filing, and 10 key by touch. Must be PC literate and have working knowledge of accounting software, Excel, Word, Access and Windows. Training in accounting or equivalent experience preferred. Must be bondable.
Training in accounting or equivalent experience preferred. Accounting degree preferred. Must be able to type, operate basic office equipment, and be computer literate and have knowledge of accounting software, Excel, Word, Access, Windows. Required to be organized, detail oriented and accurate in typing, filing and 10 key by touch. Must be bondable. Minimum two years personal program of recovery if applicable.
Background Check and Alcohol and Drug Screen required.
Pay: Starting at $17.00/hour
Benefits: Retirement plan, Employee Assistance Program
To apply, forward resume with cover letter to Wendy Dixon, Executive Assistant, Lake-Geauga Recovery Centers, 9083 Mentor Avenue, Mentor, Ohio 44060, FAX 440 205-2685. email@example.com EOE