Seeking Accounts Payable Analyst for a long standing non profit agency in North Dallas. This is a wonderful opportunity to join a moderate paced, mission oriented, hands on Accounts Payable role under the supervision of the Accounting Supervisor. Please apply if you feel you are qualified to:

• Accurately enter all cash receipts from the prior day into Blackbaud Financial Edge ERP system, and update the appropriate log or register in accordance to deadlines.
• Deposit all checks from company lock box daily and distribute to the appropriate administrator for entry into Sage ERP system.
• Process accounts payable payment groups by daily deadline, approximate volume 150 weekly.
• Print checks, create ACH files, and post payment transactions.
• Review all payment exception requests and supporting documents ensuring that appropriate authorization is included.
• Process garnishment payments by the end of the day.
• Accurately process all special payment instructions paying strict attention to all details ensuring that the payment arrives at the requested destination in a timely manner.
• Accurately prepare all payments to be distributed via mail no later than one business day after the payment was printed.
• Respond to all Check Status inquiries within 2 business days.
• Review all requests for vendor set up ensuring compliance with Federal regulations and Company policies/procedures.
• Accurately complete vendor set up in Blackbaud Financial Edge ERP system.
• Accurately enter invoices into ERP system within 3 business days of receipt.
• Review purchase orders, purchase order amendments, and associated documentation ensuring compliance with company procedures including authorization level within 2 business days of receipt.
• Accurately complete project set up within 2 business days of receipt. Verify that appropriate supporting documentation and approval is received.
• Enter all electronic fund transfers into ERP System within 2 business days ensuring all transfers are entered prior to the month end close deadline.

REQUIREMENTS

• Legally eligible to work in U.S. without sponsorship.
• Ability to prioritize and organize time for maximum productivity.
• ERP experience to include Blackbaud Financial Edge, Sage MIP or Abila, PeopleSoft, Dynamics, JD Edwards, or similar.
• Ability to work in a mission oriented, faith based environment
• Is engaged and ready to participate and enhance a positive work culture, enjoys challenging and meaningful work and enjoys working hard
• Enjoys a fast paced environment with varied duties including Accounts Payable and various special projects.