Accounts Payable

About the Company

Christ's Church of the Valley is one of the largest and fastest-growing churches in America. The Finance Department helps to coordinate the daily operations of CCV as well as plans for future growth.

Responsibilities

• Process high volume invoice entries into accounting systems
• Monitor accuracy of billings to ensure receipt of goods/services and reduce duplicate payments
• Ensure proper authorization of all purchases and verify coding
• Process Expense and Credit Card Reports
• Maintain Vendor files and improve vendor relationships
• Process incoming invoices via email and USPS
• Assist in training staff members on accounts payable procedures
• Process 1099’s annually
• Ensure monthly entries are completed for month-end deadlines

Requirements

• Minimum of 2 years full-time AP experience
• Excellent working knowledge of Microsoft Excel
• Strong administrative and data entry skills
• Ability to maintain strict confidentiality
• Must be or willing to become a participating member of CCV

Preferred Qualifications

• Experience with high-volume invoice processing
• Strong interpersonal and communication skills