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Accounts Payable

Applying for:

Job Summary: 

This is a professional position responsible for data entry and timely payment of company invoices, ensuring that W-9's approvals and supportive documentation are in order before monies are released.  Will be responsible for processing accounts payable payments for foster parent board rates, adoption subsidies, independent living, non-relatives, kinship, and contracted providers, etc.

Essential Functions:

  • Establishes and maintains positive working relationship with HFC customers

  • Conducts Vouchering of invoices

  • Enters invoices into Oracle

  • Maintains vendor database and all necessary elements for payment

  • Separates checks for different locations

  • Prepares vouchers and disburses payments

  • Effectively deals with any customer questions or problems

  • Completes spreadsheets for all large accounts

  • Maintains check log

  • Researches any discrepancies pertaining to invoices

  • Communicates with vendors and employees to assist with correcting any account discrepancies

  • Demonstrates cultural and age-specific competencies in interactions with clients, co-workers and customers

  • Completes special projects as assigned within designated time frames

  • Perform special projects assigned

Required Qualifications: 

High school diploma or equivalent.  Some course or training in accounting preferable.  One to two years accounting experience, preferably in accounts payable

Benefits:

Excellent benefits package with tuition assistance, domestic partner coverage, retirement and generous paid time off. 

Additional Information:

Drug free workplace.  Drug testing required.  EOE/M/F/D/V. 

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