POSITION SUMMARY: This position supports the work of the Y, a leading nonprofit committed to strengthening community through youth development, healthy living and social responsibility. The Accounts Payable Clerk is responsible for reviewing and processing purchase orders, invoices, and check requests. Duties include but are not limited to: coding vendor invoices, developing and maintaining sound business rapport with vendors and branch staff, preparation of check runs, annual 1099 preparation and other special projects as identified. This position will also be responsible for implementing proper auditing procedures and performing such procedures at our YMCA branches. Will review these systems to verify that developed systems are being properly administered.
OUR CULTURE: Our mission and core values are brought to life by our culture. In the Y, we strive to live our cause of strengthening communities with purpose and intentionality every day. We are welcoming: we are open to all. We are a place where you can belong and become. We are genuine: we value you and embrace your individuality. We are hopeful: we believe in you and your potential to become a catalyst in the world. We are nurturing: we support you in your journey to develop your full potential. We are determined: above all else, we are on a relentless quest to make our community stronger beginning with you.