Accounts Payable Clerk
United Community Corporation
Job Description
Job Description
Job Title: Accounts Payable Specialist
Location: Newark, New Jersey (on-site)
Organization: United Community Corporation (UCC)
UCC is a Newark-based nonprofit helping low-income individuals and families — including seniors and youth — build self-sufficiency, through programs funded by government grants, foundations, and private donors.
Position Summary
Accounts Payable:
- Process invoices accurately and on time, coding expenses to the correct program/grant.
- Maintain vendor records (W-9s, insurance certificates, etc.) and resolve invoice/PO discrepancies.
- Reconcile vendor statements monthly; clear outstanding balances.
- Prepare payments (checks, ACH, online) for approval per internal controls.
- Support grant reimbursement requests and funder financial reports with back-up documentation.
- Resolve vendor payment inquiries.
- Assist with month-end/year-end close, AP accruals, reconciliations, and 1099 prep.
- Maintain audit-ready AP files in support of UCC's annual audit.
- Identify process improvements; collaborate with program staff and Finance Director.
Requirements:
- AA's Degree in Accounting/Business or 3+ years of equivalent AP/bookkeeping experience; nonprofit or government-funded org experience preferred.
- Familiarity with fund accounting and grant-based budgeting a plus.
- Proficiency with accounting software (QuickBooks, Sage, or similar).
- Strong attention to detail and ability to juggle multiple funding sources/deadlines.
- Valid NJ Driver's License and adequate auto insurance.
- Ability to maintain confidentiality of client and financial information.
UCC is an equal opportunity employer committed to a diverse, inclusive workplace.
United Community Corporation is an equal opportunity employer committed to fostering a diverse and inclusive work environment. We encourage individuals from all backgrounds to apply.
Vacancy posted 9 days ago
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