Core Responsibilities & Essential Job Functions
- Manage all aspects of the accounts payable cycle, including invoice review, approvals, coding, disbursements, and reconciliations.
- Ensure timely and accurate vendor payments, employee expense reimbursements, and corporate credit card reconciliations.
- Maintain and strengthen internal controls around AP processes to safeguard assets and ensure compliance with policies, contracts, and regulatory requirements.
- Oversee AP month-end and year-end close processes, including accruals, reconciliations, and preparation of supporting schedules.
- Partner with Procurement, Operations, and Finance leadership to resolve invoice discrepancies and improve vendor communication.
- Develop, implement, and monitor AP policies and procedures to ensure consistency, accuracy, and audit readiness.
- Support annual audit and tax filings (e.g., Form 990) by preparing AP-related schedules, reports, and documentation.
- Oversee AP systems and workflows; recommend and implement process improvements, automation, and technology enhancements to increase efficiency and accuracy.
- Supervise and mentor AP staff, providing coaching, training, and performance management to build a high-performing, service-oriented team.
- Monitor AP metrics (e.g., invoice cycle time, accuracy, aging) and report results to the Accounting Director and Finance leadership.
Qualifications
Minimum Education, Experience & Training Equivalent to:
- Bachelor’s degree in Accounting, Finance, or related field preferred (Associate’s degree with significant AP management experience may be considered).
- 5+ years of progressive AP or accounting experience, with at least 2+ years in a supervisory or managerial role.
- Nonprofit and/or healthcare accounting experience strongly preferred.
- Experience with ERP and AP automation systems (Workday or similar ERP System) required.
Knowledge & Skills:
- Strong knowledge of GAAP, nonprofit accounting principles, and AP best practices.
- Proficiency in accounting and reporting systems; advanced Excel skills required.
- Excellent analytical, problem-solving, and organizational skills with high attention to detail.
- Strong communication and interpersonal skills to collaborate with vendors, staff, and leadership.
- Demonstrated ability to lead and develop a team while also managing hands-on responsibilities.
- Commitment to organizational values of community, equity, boldness, and wellbeing.
Knowledge, Skills & Abilities (organized by our company values):
Bold:
- Challenges the status quo in service of creating advocacy informed systems and external partnerships.
- Experience coaching, facilitating, or working in advocacy spaces.
- Navigates ambiguity with an excitement for problem solving.
- Effectively manages programs from visioning to implementation + impact measure.
- Commitment to meet agreed upon deadlines on time or ahead of schedule.
- Transparent on action, pursuits, and outcomes.
Community oriented:
- Seeks to understand the underlying needs, desires, and values of colleagues.
- Proactively builds spaces for others to engage in learning and community.
- Appreciates and demonstrates collaboration across teams.
- Serves as a role model, bringing our core values to life in your work.
- Works well with employees at any level of employment.
Equity informed:
- Effectively advocates for historically excluded or forgotten groups.
- Understands that humans have biases and are imperfect as a baseline.
- Effectively working with an ethnically, socioeconomically, linguistically, and culturally diverse population.
- Understands of the social determinants of health and healthcare disparities.
- Approaches work with a growth mindset, welcome feedback, and understand that humans all have biases and are imperfect as a baseline.
Wellbeing driven:
- Willingness and commitment to self-reflection and re-thinking.
- Ability to understand your physical, mental, social,
Conditions of Employment
- Ability to obtain and maintain criminal record clearance through the Department of Justice (DOJ) and clearance through the Office of Inspector General.
- Must be able to pass a credit check.
- Compliance with all required trainings and organizational policies.
Time Type:
Full timeCompensation:
$78,500.00 - $106,500.00 AnnuallyThe statements contained in this job description reflect general details as necessary to describe the principal functions of this job. It should not be considered an all-inclusive listing of work requirements. Individuals may perform other duties as assigned, including work in other functional areas as deemed fit for the organization.
Catalight is an equal opportunity employer.
