Accounts Payable Specialist

CRISTA Resources•Shoreline, WA

13d•$23 - $29•Onsite

About The Position

The Accounts Payable Accounting Specialist helps empower CRISTA to meet its mission by supplying excellent attention to detail and outstanding customer service to both internal and external customers. Efficiently process high volumes of payables and administer the corporate purchasing card system. Conduct ministry research, perform special projects, and prepare other reports as needed.

Requirements

Belief that Jesus Christ is Lord and Savior.
Is a committed Christian who is dedicated to continued spiritual growth and development as evidenced through a growing personal walk with God (e.g. daily spiritual rhythms of prayer, fellowship, Bible study, etc.).
Prayerfully seeks God’s will in their own lives and in their ministry at CRISTA.
Engages our ministry including staff and colleagues through prayer, participation in spiritual practices, leading devotionals and other spiritual practices.
Affirms, aligns with and supports CRISTA’s Statement of Faith and Christian Community Representative Statement (CCC).
Conducts themselves in a manner which reflects well on CRISTA Ministries and aligns with its mission, vision, Statement of Faith and Christian Community Representative Commitment (CCC).
Demonstrates the values of a CRISTA leader.
Associate’s degree in accounting from an accredited college or university recognized by the United States Department of Education or equivalent. Relevant work experience may be substituted for education on a year-for-year basis.
Two years’ experience with computerized accounts payable systems, computerized general ledger systems and customer service.
Proficient in Microsoft Office Suite, including Excel, Word, PowerPoint and Outlook.
Ability to pass background checks relating to DSHS Secretary’s List of Crimes and Negative Actions. (WAC 388-113).
Able to work independently, efficiently and professionally with a wide variety of personality types.
Demonstrate a willingness to learn and grow.
Able to work collaboratively with supervisor, coworkers and customers.

Nice To Haves

Experience in high volume accounts payable
Experience with Unit4 ERP/Business World On (BWO) (or other ERP software) and/or a purchasing card program.

Responsibilities

Perform the necessary accounting functions that will accomplish accurate and timely record keeping for all ministries, including, but not limited to the processing of all incoming payables and vendor account reviews.
Vendor purchasing card management – obtain and upload vendor card receipts into purchasing card platform, updating the GL coding as needed and signing off on transactions.
Manage the corporate purchasing card program including activation/deactivation of users, audit of purchasing card statements, maintenance of the sign off infrastructure and facilitation of card limit changes.
Follow up with old outstanding checks and file any uncashed checks with the State’s unclaimed property division.
Review the setup of new vendors entered in the accounting system.
Process accounts payable related journal entries.
Follow CRISTA policies, procedures, laws and regulations.
Provide excellent customer service in both verbal and written communications with internal and external customers.
Be an AP software (Unit4 BWO) resource to staff regarding PO requests, vendor payments and other inquiries.
Maintain annual blanket purchase order listings, creating or deactivating as requested.
Assist Finance Operations Manager with internal control audits of vendors, purchasing card usage and other items as needed.
Recommend process and system improvements to Accounts Payable Supervisor.
Work collaboratively with supervisors, coworkers and customers.
Perform other related duties as assigned.
Conduct that reflects well on CRISTA Ministries and aligns with its mission, vision, Statement of Faith and Christian Community Representative Commitment (CCC).