Accounts Payable Manager
Greenwich Country Day School
Greenwich Country Day School is an independent, co-educational day school with a current enrollment of over 1400 students in grades N-12, and a faculty and staff of over 350. The original Old Church Road campus is home to grades N-8. The High School, established in 2019, is located less than two miles away on the Stanwich Road campus. Founded in 1926, Greenwich Country Day School is a family school where creative teaching is encouraged and used to foster a love of learning, motivate children toward academic excellence, and develop the whole child. The school provides the opportunity for purposeful and personal learning in a joyful environment, with emphasis on the development of character, values, creativity, and sportsmanship along with strong academic skills. GCDS is committed to graduating ethical, confident leaders who possess a strong sense of purpose.
GCDS is fortunate to have built a large endowment which helps to fund competitive salaries and benefits, a robust professional development program, and reimbursement for graduate school tuition. GCDS offers a substantial need-based financial aid program to support students from a range of socio-economic backgrounds.
Greenwich Country Day School seeks an Accounts Payable Manager to start immediately. Hybrid work schedules will be considered . The Accounts Payable Manager is a key member of the business office team, responsible for the timely and accurate processing of all invoices, expense reimbursements, and payment transactions. This position will report to the CFO/COO. T his is a full-time, 12-month/year position.
Responsibilities Include:
+ Invoice Processing:
+ Review and verify invoices for accuracy, proper authorization, and adherence to organizational policies
+ Verify invoices are coded to the correct general ledger accounts
+ Enter invoices into the accounting system and ensure timely processing
+ Reconcile vendor statements and resolve any discrepancies
+ Expense Reimbursements:
+ Review employee expense reports for completeness, accuracy, and compliance with policies
+ Ensure proper documentation and approvals are obtained
+ Process reimbursements in a timely manner
+ Payment Processing:
+ Prepare checks, process ACH payments, and wire transfers to the vendors of record.
+ Maintain accurate records of all payment transactions
+ Handle online payments and record them in the general ledger
+ P-Card Program Administration:
+ Manage the organization's purchasing card program, including card issuance, transaction monitoring, verifying account coding, and statement reconciliation
+ Ensure compliance with P-card policies and procedures
+ Vendor Management:
+ Maintain vendor records and ensure information is up-to-date
+ Address vendor inquiries and resolve any issues promptly
+ Other Responsibilities:
+ Assist with month-end/year-end closing and reporting procedures
+ Maintain organized and easily accessible files. Archive prior year’s files
+ Manage the organization's Amazon Business and Staples accounts
+ Posting AP batches to the general ledger
+ Annual 1099 issuance and reporting to the IRS
+ Stay informed about best practices and updates in accounts payable
+ Perform other duties as assigned
Required Qualifications:
+ Bachelor's degree in accounting or related field
+ Minimum of 3-5 years of experience in accounts payable in a non-profit setting
+ Experience with accounting software systems (preferably Blackbaud, Paymerang)
+ Ability to analyze invoices and expense reports for accuracy and compliance.
+ High level of accuracy and attention to detail in all aspects of work.
+ Ability to manage multiple tasks and prioritize effectively.
+ Excellent written and verbal communication skills to interact with vendors and internal stakeholders.
+ Ability to build relationships and persuade others to adhere to deadlines and protocols.
+ Ability to identify and resolve discrepancies and issues.
+ Proficient in Microsoft Office Suite (Excel, Word, Outlook), Google Suite, and accounting software.
Preferred Qualifications:
+ Prior professional business experience in an educational setting
Interested candidates are invited to use the link provided to submit a cover letter and resume to Raquel Salcedo, Director of Recruiting & Talent
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