Finance Specialist - Accounts Receivable in Waterville, Maine at Alfond Youth and Community Center
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Job Description
The Alfond Youth & Community Center (AYCC) is seeking a dedicated, detail-oriented Finance Specialist to join the Finance team. This role is responsible for accurately and efficiently processing, recording, and reconciling revenue transactions, including payments, deposits, and donor-related activity. The Finance Specialist ensures proper coding, documentation, and compliance with the organization’s policies while providing responsive support to staff, donors, and customers.
ESSENTIAL FUNCTIONS:
- Process daily incoming cash, checks, credit card payments, and electronic fund transfers.
- Record all revenue transactions in the general ledger and sub-ledgers with correct class and restriction tagging (restricted vs. unrestricted funds).
- Match and batch daily deposits for transport or remote bank submission.
- Reconcile daily cash receipt logs with bank deposits and payment processor reports.
- Coordinate with the Development team to reconcile donation databases with accounting software.
- Verify donor restrictions, special campaign codes, and pledge fulfillments.
- Assist in generating timely data for donor acknowledgments and tax receipts
- Ensure compliance with all AYCC policies and procedures.
- Foster a work environment that’s inclusive, as well as diverse, where people can be themselves.
- Interact with and respond to inquiries from employees and managers.
- Work effectively with and create relationships with donors, and customers.
SKILLS & COMPETENCIES:
- Proven ability to complete accounting transactions with accuracy and attention to detail.
- Flexibility to operate in a fast-paced environment.
- Ability to manage multiple projects and shift priorities as needed.
- Create and/or maintain physical and electronic filing systems.
- Strong critical thinking and problem-solving skills.
- Strong computer literacy including spreadsheet/database programs.
- Ability to work independently and as a team member.
- Ability to maintain confidentiality.
WORK SCEHDULE: Part-time, 15-20 hours per week; Flexible with most work hours to be performed Monday through Friday during business hours.
Requirements:REQUIRED KNOWLEDGE/EDUCATION/CERTIFICATION:
- HS diploma or equivalent; Associate degree preferred.
- Two years of practical, progressively responsible accounting processing experience or related education and experience in a related field.
- Knowledge of Microsoft Word, Excel, PowerPoint, Adobe, and Outlook (advanced knowledge preferred).
EXPERIENCE:
- Minimum of at least two years’ experience with computerized accounting software (preference given to QuickBooks Online).
- Customer service experience.
We are an equal opportunity employer