Accounts Payable Specialist
Delaware County Christian School is seeking a highly organized and detail-oriented full-time accounts payable specialist. This individual will play a critical role in ensuring strong financial systems and integrity by maintaining accurate financial records, processing transactions timely, and upholding strong internal controls.
Essential Responsibilities:
- Process vendor invoices, ensuring proper approvals and coding
- Prepare weekly or bi-weekly payment runs (checks, ACH, or online payments)
- Maintain vendor records and ensure up-to-date W-9s and documentation
- Manage the expense management system and follow up with school credit card holders in reference to expense submission
- Enter financial transactions accurately and timely into the accounting system
- Assist with routine account reconciliations (bank and other balance sheet accounts)
- Maintain digital filing systems for receipts, invoices, and financial support documents
- Help with gathering data and preparing documents for monthly financial statements, audits, and finance committee reports
- Process bank deposits on a weekly basis
- Manage the distribution and reconciliation of petty cash
- Coordinate the purchasing process with other divisions and departments
- Assist the Director of Finance with other Business Office tasks
Education/Experience/Qualifications:
- Bachelor’s degree in business or other appropriate discipline, plus a minimum of 3 years of relevant bookkeeping or accounting experience
- Strong proficiency in the use of different accounting softwares
- Excellent organizational and communication skills and high level of accuracy and consistency
- Personal commitment to Jesus Christ and a solid understanding of the Word of God. There should be evidence of a godly lifestyle based on a commitment to Jesus Christ
- A passion for Christian education, paired with a commitment to DC’s mission and alignment with biblical values
- A strong commitment to maintaining confidentiality and safeguarding sensitive data in all aspects of the role
Organizational Relationships : Reports to the Director of Finance within the DC Business Office Team.
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