Ada S. McKinley Community Services, Inc

Role Description The Accounts Payable Specialist is responsible for processing invoices accurately and efficiently while ensuring timely submission to the Finance Department for payment. This position supports daily financial operations by maintaining organized records, verifying invoice details, and assisting with vendor communication to ensure compliance with organizational policies and procedures. In addition to day-to-day processing, the specialist will analyze invoice activity to identify trends, pricing variances, and opportunities for cost savings and operational efficiencies. This may include evaluating vendor utilization, identifying alternative service options, and recommending process improvements. The ideal candidate is detail-oriented, analytical, and comfortable translating invoice data into actionable insights and recommendations for department leaders. Qualifications - High school diploma or equivalent required; associate degree in accounting, finance, or business preferred - Previous accounts payable, bookkeeping, or administrative experience preferred - Strong attention to detail and organizational skills - Ability to manage multiple tasks and meet deadlines - Proficient in Microsoft Office, particularly Excel and Outlook - Experience with DocuSign software preferred - Experience with accounting or financial software preferred - Strong written and verbal communication skills - Ability to work independently and collaboratively within a team environment - Able to exercise leadership, provide directions and guidance, and present a positive image at internal and external meetings, trainings, activities, and events - Willingness to foster agency, department, and program-wide cooperation and teamwork through the use of positive/constructive communication techniques - Have a strong passion for working with and helping people in need - Strong organizational skills and ability to manage multiple tasks Requirements - Receive, review, and process invoices for accuracy and completeness - Verify coding, approvals, and supporting documentation prior to submission - Submit invoices to the Finance Department in a timely manner for payment processing - Maintain organized electronic and/or paper filing systems for invoices and financial records - Communicate with vendors and internal departments regarding invoice discrepancies or missing information - Track invoice status and follow up on outstanding items as needed - Ensure compliance with company policies, procedures, and deadlines - Assist with monthly reconciliations and reporting as requested - Maintain confidentiality of financial and organizational information - Coordinate reimbursements for staff expenses - Support grant or contract documentation if applicable - Study and standardize procedures to improve efficiency - Identify discrepancies in billing and instances where fees or charges were increased without proper notice - Attend meetings and participate in special projects, committees, and teams related to payable issues as needed - Perform other related duties as assigned Benefits - Part-time schedule - Remote work - Monday – Friday, daytime hours with flexibility - No on-call responsibilities - No overnight travel