BASIC FUNCTION: Providing bookkeeping and other back-office accounting functions REPORTS TO: President and CEO RESPONSIBILITIES 1. Manage the A/P function in processing vendor invoices, expense reimbursements, identify prepaid expenses, verifying GL coding, and payment approval. Process payments to vendor via check, Credit
BASIC FUNCTION: Plans, coordinates, monitors daily activities of leadership and Parent Support participants and facilitates leadership and parenting groups. Ensures compliance with contract and funding requirements. Makes decisions independently and reports to the Program Director. REPORTS TO: Parent Support Director RESPONSIBILITIES 1.
BASIC FUNCTION: Providing bookkeeping and other back-office accounting functions REPORTS TO: Director of Accounting RESPONSIBILITIES 1. Records expenses to accounts invoices, expense reimbursements, identify prepaid expenses, verifying GL coding, and payment approval. 2. Process Invoice payment via weekly check runs, ACH or
