Gateway Church Southlake , TX 76092
Posted 3 weeks ago
Job Description
Accounts Payable Support:
Manage and process credit card transactions, including distributing staff credit cards, reviewing, and approving expense reports, and preparing journal entries from imported batches.
Maintain software systems for user accounts and coding structures, particularly Coupa and Sage Intacct.
Train staff on the use of AP software and assist with questions regarding expense processes and statuses.
Process non-credit card billing by ensuring appropriate approval and coding of invoices.
Open, process, and distribute mailed and emailed invoices to the appropriate departments.
Research and resolve invoice and statement discrepancies.
Process various journal entries and perform monthly reconciliations of accounts.
Procurement Support:
Support procurement activities, including purchase order management, vendor communication, and ensuring compliance with procurement policies.
Assist with the sourcing and evaluation of suppliers to ensure cost-effective procurement practices.
Maintain supplier catalogs
Coordinate with internal departments to meet procurement needs and resolve any issues related to orders.
Qualifications:
Knowledge of general accounts payable procedures, including GAAP.
Proficiency in Coupa and Sage Intacct software is highly desirable.
Strong organizational skills with the ability to prioritize tasks and manage time effectively.
Excellent communication and interpersonal skills to assist and train staff.
Attention to detail and problem-solving skills.
Ability to work independently and as part of a team.
Experience in procurement and vendor management is a plus.
Additional Information:
This is a part-time position with flexible working hours.
The role may require occasional project-based work across accounting and procurement departments.
If you are a detail-oriented professional with a strong background in accounts payable and procurement, we encourage you to apply for this dynamic role.
Gateway Church