About the Organization:
Join a dedicated nonprofit organization in Midtown Manhattan that values teamwork, accuracy, and a commitment to excellence in financial operations.

Key Responsibilities:

• Process and manage 30-40 invoices weekly in Microsoft Dynamics GP.
• Ensure accurate coding of invoices to the correct general ledger accounts.
• Reconcile vendor accounts and resolve any discrepancies.
• Assist in the preparation of accounts payable reports and analysis.
• Support month-end and year-end close processes by ensuring accounts payable is up to date.
• Maintain compliance with organizational policies and procedures.

Qualifications:

• 2+ years of accounts payable or related accounting experience.
• Hands-on experience with Microsoft Dynamics GP is required.
• Strong attention to detail and ability to manage deadlines.
• Excellent communication skills for vendor and internal team interactions.
• Familiarity with nonprofit accounting is a plus.

Work Environment:

• Fully onsite role in Midtown Manhattan.
• Collaborative and supportive team setting.

Benefits:

• Opportunities for professional growth within the nonprofit sector.
• Work-life balance with a 33-hour workweek.

Ascendo is a certified minority owned staffing firm, and we welcome and celebrate diversity. Ascendo is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, parental status, military service or any other characteristic protected by federal, state or local law.

Contact information

Kereem Adams