Accounts Payable Administrator

 

 

Glenelg Country School (GCS) is an independent day school serving students age 2 – grade 12. Our mission is to cultivate a diverse community of learners who discover, contribute, thrive, and excel.  

 

We are seeking an Accounts Payable Administrator. full-time, 12 months, to join our team. This position ensures accurate and timely processing and payment of all invoices, check requests, and all other documentation. 

 

Essential Functions 

  • Perform full-cycle accounts payable, ensuring timely processing of invoices in accordance with payment terms. 
  • Matches and codes invoices to purchase orders, receipts, and supporting documentation. 
  • Reviews invoices/check requests/purchase requisitions/purchase order’s for accuracy and proper documentation. 
  • Sends invoices for approval, maintaining a log of activity. 
  • Receives and assigns PO numbers to division purchase requisitions/transportation requests and maintains PO number log. 
  • Receives and sorts mail. 
  • Enters invoices/check requests, and other documentation into AP system. 
  • Prepares weekly AP check runs, prepares checks for approval and signature, and files backup. 
  • Reconciles vendor accounts/statements. 
  • Prepares manual checks, processes AP adjustments, and voids of AP checks/invoices. 
  • Prepares and maintains AP reports including month end AP aging report and other reports as needed. 
  • Establishes and maintains a good working relationship with vendors, communicates via phone and email. 
  • Prepares year end 1099 reports. 
  • Processes sales tax returns. 
  • Assists with year-end audit. 
  • Processes credit cards (Amex & PNC Visa cards) statements, reconciling to receipts and ensure payments are made correctly. 
  • Performs light office tasks. 
  • Performs other duties as assigned. 

 

Education and Experience:   

  • 2 – 3  years’ experience  with Accounts Payable processing. Prefer AA degree or coursework in accounting. 
  • Knowledge of invoice processing, reconciliations, and payment procedures. 
  • Knowledge of accounting and the general ledger is desired. 
  • Experience with Paymerang and/or Blackbaud is a plus.  

 

Skills and Abilities 

To perform the job successfully, an individual should demonstrate the following: 

  • Proficient with Office365 and related Microsoft applications. 
  • Strong attention to detail.  
  • Manages many tasks and projects simultaneously while adhering to deadlines.  
  • Effectively communicates respectfully, effectively, and in adherence to community guidelines.  
  • Considers a broad range of internal and external factors when solving problems.  

Compensation Range: $55,000 – $65,000. GCS offers a robust benefits package including health insurances, retirement plan, and generous leave and holidays.  

 

Job Location: Ellicott City

Apply for this position

Please complete the form below.

All applicants must download and complete a GCS employment application which can be found at here.

Applicants who fail to submit this application will not be considered.

Required Documents

All applicants must download and complete a GCS employment application which can be found at here. Applicants who fail to submit this application will not be considered.

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