Job Description

Position Responsibilities:  

• Input invoices for payment
• Prepare manual checks with appropriate approval
• Prepare wires and ACHs with appropriate approval
• Download transaction confirmations for retention and delivery to appropriate team members
• Assist with processing of recurring first-of-the-month transfers
• Other duties as assigned  

Required Education and Experience:  

• High School Diploma/General Education Diploma and 0 to 2 plus years of experience in finance, treasury, accounting, general ledger, accounts payables or bookkeeping  

Preferred Education and Experience:  

• College Degree
• Prior work experience in a Family Office
• Prior work experience with a general ledger system and online banking systems
• General understanding of accounting principles
• Intermediate computer skills (MS Windows, Excel, Adobe Acrobat)  

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