Title

Accounts Receivable Coordinator, Extended Deadline: May 30, 2013 


Ministry Team Common Services Corporation  

Reports To A/R Manager & OGM Ministry Specialist  

FLSA Status Exempt  

Salary Grade Exempt, Grade 6  

Full-Time/Part-Time Full-Time  

Category OGM - Office of General Ministries  

Starting Salary  

Description

GENERAL PURPOSE OF POSITION:  This position is responsible for daily deposits, oversight of accounts receivable and reporting functions needed for accounts receivable, OCWM, donations, miscellaneous income.  Also responsible for invoicing of Common Services fees, advertising and other items as requested.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following:

  • Ensure that accounts receivable processes are conducted in accordance with generally accepted accounting principles and the policies of the organization.
  • Supervise the Accounts Receivable and General Ledger Processor.
  • Train and cross-train personnel on accounts receivable processes as needed.
  • Post day-end United Church of Christ Resources (UCCR) receipts and reconcile to accounts receivable. Reconcile balances between the subsidiary accounts receivable ledgers and the general ledger.
  • Manage and balance UCCR customer accounts. Investigate issues and initiate refunds as necessary.
  • Process general cash and OCWM daily bank deposits.
  • Ensure that all receipts are properly credited and reported.  This includes, but is not limited to accounts receivable for the ministries distributing resources through UCCR, OCWM, donations, receipts for fees and services rendered by Common Services and miscellaneous income.
  • Review and receipt all batches entered into Raiser’s Edge.
  • Provide monthly and year end reporting on OCWM (Basic Support and Special Mission Offerings).
  • Reconcile all donations received through the Conferences and update the related annual confirmation letters for audit purposes.
  • Assist with monthly bank reconciliations.
  • Common Services accounting and reporting functions, including but not limited to accounts payable invoice review and approval (up to $5,000) and monthly financial reports.
  • Conference accounting and reporting functions as needed.
  • Ensure that fees and service costs for the operation of Common Services are properly distributed and invoiced in a timely manner.
  • Prepare monthly account analysis for all accounts receivable and related accounts.
  • Reconcile miscellaneous accounts receivable accounts.
  • Other duties as assigned.
 

Position Requirements

MINIMUM QUALIFICATIONS: The requirements listed below are representative of knowledge, skills and/or abilities required to perform successfully in this position.     

  • A college degree in an appropriate discipline or equivalent experience, or a combination of academic study and experience.
  • Demonstrated experience in accounting and/or similar positions (4-6 years with increasing responsibility)
  • Computer systems skills, especially MS Office Suite, Fundware, Financial Edger and Raiser’s Edge helpful.
  • Comfort and ability to clearly explain and interpret financial data and reports to non-financial staff and volunteers.
  • Understanding of the polity and structures of the United Church of Christ a plus.
  • Desire and sensitivity to work in diverse racial, ethnic, cultural and religious settings with commitment to pluralism in the workplace as well as in one’s understanding of mission.
  • Demonstrated ability to work collaboratively and collegially as well as independently.
  • Demonstrated written and oral English language skills.

This job description is not intended to be a complete list of all duties and responsibilities required for the position and are subject to review and change at any time in accordance with the needs of the ministry. Since no job description can detail all duties and responsibilities that may be required from time to time in the performance of a position, duties and responsibilities that may be inherent in a position shall also be considered part of the position holder’s responsibility.

It is expected that the persons who holds this position will conduct themselves in a manner consistent with the policies of the CMUCC and in a manner that will reflect positively on the organization. All staff are encouraged to nurture safety within the work performed on behalf of the CMUCC by being attentive to self-care, education, maintaining appropriate boundaries, and the importance of referring those in need to supportive and helpful resources.

The United Church of Christ, National Setting, is a Multicultural, Multiracial, Open and Affirming,

Accessible to All, Equal Opportunity Employer.

 

Comprehensive Benefits Package Employer paid health, dental, life, and pension benefits  

Application Deadline May 30, 2013  

About the Organization The United Church of Christ

Our faith is 2000 years. Our thinking is not.

We believe in God's Continuing Testament.
We believe in Extravagant Welcome
We believe the church's mission is to Change Lives

 


This position is currently not accepting applications.

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