Accountant - Accounts Payable
Honolulu, HI
Full Time
Administration/Management
Experienced
PAY RANGE:
$60,000 / Annually
POSITION SUMMARY:
This position manages the full accounts payable process, including invoice processing, vendor setup, payment generation, fraud-prevention updates, and timely, accurate adherence to financial procedures. The role maintains strong vendor relationships, ensures proper documentation, oversees reimbursements, audits organizational purchasing accounts, and manages key accounting functions such as accruals, amortization, depreciation, and fixed asset tracking. It also conducts regular reviews of Construction in Progress (CIP), reconciles vendor and petty cash accounts, and analyzes expense trends to identify discrepancies or cost-saving opportunities. Overall, this role ensures the organization’s financial operations remain accurate, compliant, and well-coordinated across all stakeholders.
ESSENTIAL FUNCTIONS /JOB DUTIES:
Skills/Knowledge:
$60,000 / Annually
POSITION SUMMARY:
This position manages the full accounts payable process, including invoice processing, vendor setup, payment generation, fraud-prevention updates, and timely, accurate adherence to financial procedures. The role maintains strong vendor relationships, ensures proper documentation, oversees reimbursements, audits organizational purchasing accounts, and manages key accounting functions such as accruals, amortization, depreciation, and fixed asset tracking. It also conducts regular reviews of Construction in Progress (CIP), reconciles vendor and petty cash accounts, and analyzes expense trends to identify discrepancies or cost-saving opportunities. Overall, this role ensures the organization’s financial operations remain accurate, compliant, and well-coordinated across all stakeholders.
ESSENTIAL FUNCTIONS /JOB DUTIES:
- All vendor are paid correctly and on time and copies of invoices are loaded electronically in the accounting system
- Ensure all petty cash is topped up and reconciled every month
- Monthly CIP & assets reports are done by the 5 day of the month
- Ensuring all staff reimbursements are paid on time.
- Ensuring all the corporate credit cards are paid on time and that staff code their expenses correctly.
Skills/Knowledge:
- Invoice Management
- Accounting Support
- Vendor Management
- Accrual Journals
- Association Suipport
- Accounting degree preferred.
- 3+ years general ledger accounting work experience.
- Knowledge of fund accounting helpful.
- Exemplifies the YMCA mission and the pillars of character development: honesty, caring, respect, responsibility, and diversity.
WHY THE Y?:
- Free Y membership with employment
- Referral bonuses - Y employees can earn cash or Y credit bonuses for referring a new hire*
- Up to 60% discounts for yourself, family, and even your siblings on Y programs, camps, preschool, childcare, and more.
Child Protection Commitment
The YMCA requires all staff to share responsibility for preventing child abuse by upholding professional boundaries, completing mandatory Praesidium training, and reporting concerns. All candidates must successfully complete a comprehensive background screening, including criminal and sex offender checks.
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