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Accounts Payable/receivable Coordinator, Financial Services, Diocese of Pittsburgh, Green Tree area
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November 30, 2022Accounts Payable/Receivable Coordinator – Financial Services
Applications are now being accepted for the position of Accounts Payable/Receivable Coordinator in the Department for Financial Services in the Diocese of Pittsburgh. This is a full-time position located at the Diocese of Pittsburgh Pastoral Center (Green Tree area).
This position is responsible for the Diocesan accounts payable process including vendor maintenance, invoice processing and payments. This position is also responsible for preparing and recording cash receipts.
Qualifications for the Accounts Payable/Receivable Coordinator position include:- Associate’s Degree in Accounting or similar work experience accounts payable/receivable;
- Working knowledge of processing accounts payable and receivable transactions;
- Proficiency in Microsoft Office including advanced Excel skills;
- Excellent communication and interpersonal skills;
- Data entry skills;
- Attention to detail;
- Proactive attitude that focuses on creating ideas and plans for correcting issues and handling daily tasks with the ability to multitask;
- Excellent time management skills;
- Ability to protect confidential information.