GLIDE
Non-Profit
AccountsPayableAccountant
“Accounts Payable Accountant at GLIDE. Skills: Accounts payable, General ledger, Reconciliation. Manage trade vendors. Manage employee expenses”
Industry & Context.
Research discrepancies; Resolve vendor inquiries
Climb multiple flights of stairs, Basic background check bond
What They're Looking For.
Must Have
3+ years accounting professional, Advanced Microsoft Excel proficiency, Sage Intacct and Concur proficiency, HIPAA certification, Fraud Waste Abuse certification
Nice to Have
Non-profit accounting experience
What You'll Do.
Manage employee expenses
Review payment requests
Process invoices and reports
Flag unusual activities
Validate credit card charges
Accept or reject payments
Record automatic payments
Review general ledger code combinations
Validate line items with budget
Flag expense items not in budget
Verify vendor information
Update vendor records
Ensure no duplicate payments
Resolve discrepancies
Prioritize reimbursements
Prioritize employee benefits
Prioritize program service providers
Email ACH notifications
Send weekly reminders
Generate weekly AP aging
Research outstanding items
Maintain accounts payable vendor files
Resolve vendor inquiries
Assign default GL code
Check credit card portal
Ensure adequate balance
Order gift card incentives
Assist with remote check deposits
Assist with bank errands
Send monthly card usage report
Report unreported charges
Conduct incentive inventory
Notify controller of discrepancies
Assist with expense reporting
Assist with invoice training
Assist with financial audits
Perform other duties as assigned
How You'll Work.
Team & Collaboration
Across all levels of leadership; Part of a team
Communication Scope
Oral skills
Applying for this Accounts Payable Accountant role?
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ANONYMOUS · UNFILTERED
What do employees actually say about GLIDE?
Real rants from real employees. Read before you apply.