Accounts Receivable Assistant/Receptionist

Kenneth Copeland MinistriesPecan Acres, TX
Onsite

About The Position

Represent the accounting department to the rest of the ministry serving a variety of employee and departmental financial needs. Greet guests that come to accounting as well as answer phones. Deposit special and miscellaneous revenue and record properly in accounting system. Work under minimal supervision.

Requirements

  • High school education or equivalent.
  • Some college level accounting coursework preferred.
  • Prefer 2 years experience as an accounts receivable clerk and experience in an office environment, preferably in an accounting office.
  • 10 key by touch (10,000 key strokes).
  • 45 wpm required in typing.
  • Basic knowledge of word processing.
  • Advance knowledge of Excel.
  • Good communications skills are required
  • Highly organized and very flexible.
  • Must be very confidential.
  • Maintain a professional, cooperative, yet personable attitude.
  • Born again believer and must adhere to the doctrines of this organization as upheld by Kenneth and Gloria Copeland and their appointed representatives
  • Must work well with others, as a team and according to Romans 16:17, must not cause dissension and division
  • Must maintain a good attendance record

Nice To Haves

  • Some college level accounting coursework preferred.
  • experience in an office environment, preferably in an accounting office.

Responsibilities

  • Responsible for accurately maintaining the Accounts Receivable system on a daily basis.
  • Manage a variety of cash receipts, bank transactions and prepare appropriate bank deposits.
  • Assist AP in the collection and recording of Employee expense advances.
  • Responsible for answering phone calls and taking messages.
  • Greet all accounting guests and direct them to the appropriate area as well as answer general questions.
  • Sort and distribute all incoming mail for the department twice a day.
  • Provide various employee services such as personal check cashing, stamp and ticket sales.
  • Maintain front desk petty cash fund.
  • Responsible to order and receive all office supplies and departmental purchases.
  • Responsible to place repair and maintenance calls for office equipment in department.
  • Deposit and reconcile food service and Word Works sales
  • Assist in the Maintenance of new Inventory Items & Product Offers/Promotions in ERP and CRM systems.
  • Evaluate monthly BVOV Magazines for percentage of fundraising content.
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