Accounting Associate providing essential accounting services for over 200 non-profits. Responsible for accurate A/P, expense reports, and payroll with client engagement.
Responsibilities
Process financial transactions (A/P, A/R, and Payroll) in an accurate and timely manner
Prepare and process client invoices, wire transfers, and expense reports
Research and solve client problems, providing clear explanations of reports and collaborating on solutions
Maintain client data and ensure all monthly tasks are tracked (e.g., using Canopy)
Proactively communicate with clients, answering questions and providing timely follow-up on requests
Meet with client operations teams and internal client relationship teams to ensure commitments are met
Assist with client onboarding and provide backup coverage for teammates
Document processes to ensure service continuity
Collaborate with other Associates to identify and implement process improvements for greater efficiency and accuracy
Requirements
1+ years of experience working in a business office environment
2-year or 4-year degree that includes business training
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