Accounts Payable Specialist managing full cycle accounts payable and vendor relations at Cato Institute in Washington, DC. Ensuring accurate processing and compliance of financial data in a hybrid work environment.
Responsibilities
Vendor management: establish new vendor records in the NetSuite accounting system
Process vendor invoices, payment requests, and expense reports, reviewing for accuracy and proper authorization
Collaborate with staff responsible for vendor relationships
Support Cato employees using NetSuite to submit invoices for processing
Process payments, including weekly ACH batch and check printing as needed
Assist the Finance team in managing the corporate credit card program
Monitor and record corporate purchasing card activity
Support Cato employees using Emburse Professional to account for corporate credit cards and out-of-pocket expenses
Prepare 1099 reporting using the Yearli filing program
Support annual financial audits, providing supporting documentation as requested
Assist the Finance team in internal reporting and budgeting processes
Maintain confidentiality of financial information and help ensure compliance with internal controls, guarding the organization against fraud
Support process improvements and increase automation
Requirements
3+ years accounts payable experience; nonprofit experience preferred
Associate degree or advanced coursework in accounting preferred
Experience with accounting software, Microsoft Office, and proven proficiency in Microsoft Excel required
Benefits
Medical, dental, and vision insurance
Employer contribution to a Health Savings Account (HSA)
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