Accounting Clerk - Naperville, United States - Turning Pointe Autism Foundation
Description
Position Summary:
Turning Pointe Autism Foundation creates opportunities and programs to educate individuals with autism through proven interventions to increase independence, encourage meaningful lifelong pursuits, and enrich the community at large.
As a 501(c)(3) not-for-profit organization, we rely on the partnership of volunteers, donors, school districts, and Employment Partners to build a thriving center for students learning with autism.
Essential Job Functions:
Primary responsibilities include:
- Accounts Receivable_
- Generate and issue customer invoices accurately and in a timely manner.
- Monitor and follow up on outstanding receivables, ensuring timely collections.
- Record all cash receipts and reconcile customer accounts.
- Accounts Payable_
- Process vendor invoices, verify accuracy, and obtain necessary approvals.
- Prepare and process payments to vendors, ensuring timely disbursements.
- Reconcile vendor statements and address discrepancies.
- Data Entry and Record-Keeping_
- Maintain accurate and uptodate records of all financial transactions.
- Enter financial data into the accounting system with a high level of precision.
- Assist in the maintenance of organized and welldocumented financial files.
- Additional clerk tasks may be assigned as needed.
- Communication and Collaboration_
- Communicate with customers and vendors regarding paymentrelated inquiries.
- Collaborate with internal departments to resolve discrepancies and ensure accurate financial reporting.
- Reporting_
- Assist in the preparation of financial reports and summaries as needed.
- Provide regular updates on AR/AP status to the finance team.
Physical Demands:
- May include lifting and supporting up to 50 pounds
- Ability to work at a desk, conference table or in meetings of various configurations
- Ability to stand and circulate for extended periods of time
- Daily contact with students, teachers, and school staff
- May be exposed to contact with individuals displaying physically aggressive, selfabusive, or socially undesirable behavior
Experinece & Skill:
- Proven experience as an Accounts Receivable/Accounts Payable Clerk or similar role.
- Strong understanding of basic accounting principles.
- Proficient in using accounting software, QuickBooksOnline preferred.
- Excellent attention to detail and accuracy.
- Effective communication and interpersonal skills.
- Ability to work independently and efficiently in a parttime role.
- Familiarity with relevant laws, regulations, and best practices.
- High school diploma or equivalent; additional education in accounting or finance is a plus. Previous experience in a similar role is preferred.
Core Competencies:
- Supports the Mission, Vision and Directions of
Turning Pointe:
Understands and supports the mission of Turning Pointe Autism Foundation; displays flexibility and accepts change; is willing to try new methods and make suggestions; shows a strong commitment to Turning Pointe Autism Foundation; conveys enthusiasm for Turning Pointe and his/her work.
- Builds Community: Understands and embraces the role of the volunteers; helps families and others make connections to Turning Pointe; practices effective relationshipbuilding techniques; supports the role of fundraising in achieving the Turning Pointe mission.
- Provides a Quality Experience for Students, Families, Donors, Volunteers and Other: Must possess the ability to deliver an outstanding experience for everyone involved with Turning Pointe Autism Foundation.
- Works Productively: Demonstrates responsible actions; consistently performs duties in a safe and conscientious manner within the agreed upon timeframe; follows standards, policies, and procedures; is reliable and is consistently punctual; actively participates in staff meetings, required trainings, and other workrelated activities; uses good judgment; uses Turning Pointe resources appropriately and efficiently.
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