This job was last updated on January 15, 2026 12:02 PM.

PRIMARY JOB FUNCTIONS:

• Oversees the client accounts receivable related to items paid on behalf of a client. Prepares payment schedule of such items, when necessary.
• Performs the preparation of monthly, annual, and other required financial reports.
• Performs the reconciliation of receipts needed for certain purchases.
• Prepares account reconciliations
• Performs special accounting and financial projects, as required.

MINIMUM QUALIFICATIONS: Bachelor’s degree in accounting and one year work experience or a minimum of three years’ experience in accounts payable and accounting functions, preferably in a community mental health setting or other closely related nonprofit human service organization.

KNOWLEDGE, SKILLS & ABILITIES: **MUST HAVE SAGE INTACCT experience!!!

• MUST have 10-key experience!**
• Thorough knowledge of bookkeeping and generally accepted accounting principles.
• Knowledge of automated accounting systems and/or spreadsheet software applications.
• Ability to prepare and understand detailed financial reports and statements.
• Knowledge of budgeting principles.
• Ability to work independently.
• Strong organizational skills and the ability to multi-task, prioritize and time management skills.
• Must be detail oriented.
• Good analytical skills.
• Ability to consistently meet regular deadlines.
• Strong communication skills.
• Strong ten-key skills needed.