<p>We are looking for an Accounts Payable Specialist to join our team in Tuskegee, Alabama. This Contract to permanent position is ideal for a detail-oriented individual with strong organizational skills and a commitment to ensuring financial accuracy. The role involves managing various aspects of accounts payable operations, providing support to internal departments, and maintaining compliance with company policies.</p><p><br></p><p>Responsibilities:</p><p>• Process and validate invoices, ensuring timely and accurate payment issuance, including handling requests for special processing.</p><p>• Perform administrative duties for the Accounts Payable and Finance Department to support daily operations.</p><p>• Maintain compliance with organizational policies while executing controls and procedures efficiently.</p><p>• Assist with both internal and external audit preparations and provide necessary documentation.</p><p>• Sort, organize, and distribute incoming department mail on a daily basis.</p><p>• Collaborate with internal teams to address inquiries and provide accounts payable support.</p><p>• Oversee the full accounts payable cycle, from invoice receipt to payment processing.</p><p>• Reconcile bank accounts and ensure ledger journal entries are accurate and complete.</p><p>• Support month-end close processes, including account reconciliation and reporting.</p><p>• Maintain accurate financial records and contribute to continuous process improvement.</p>
<p>We are looking for a detail-oriented Finance Specialist to join our team in Tuskegee, Alabama. In this Contract position, you will play a key role in managing financial transactions and ensuring the accuracy of donor-related accounts.</p><p><br></p><p>Responsibilities:</p><p>• Perform bank reconciliations to ensure alignment between financial records and bank statements.</p><p>• Reconcile accounts regularly to identify and resolve discrepancies efficiently.</p><p>• Prepare and record accounting entries in compliance with organizational guidelines and regulations.</p><p>• Support donor finance operations by maintaining accurate records and reporting.</p><p>• Collaborate with internal teams to ensure seamless financial workflows.</p><p>• Assist in preparing financial reports related to donor accounts.</p><p>• Identify and implement process improvements to enhance financial accuracy.</p><p>• Maintain confidentiality and integrity in handling sensitive financial data.</p>