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American Physical Therapy Association Logo
American Physical Therapy Association

Alexandria, VA

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Small Business Investor Alliance Logo
Small Business Investor Alliance

Washington, DC

American Association of Colleges of Nursing Logo
American Association of Colleges of Nursing

Washington, D.C.

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Hearth, Patio & Barbecue Association

Washington, D.C. metropolitan area

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Construction Financial Management Association

Princeton, NJ

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Gypsum Association

Silver Spring, Maryland

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St. Andrew's Episcopal School (Potomac, MD)

Potomac

Pediatric Nursing Certification Board Logo
Pediatric Nursing Certification Board

Hybrid (Rockville, MD)

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Association of Fundraising Professionals

Arlington, Virginia

District Marketing Group

Virginia

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Conference Incorporated

Reston

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Fleet Reserve Association

Alexandria, Virginia

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American Association of Pharmaceutical Scientists

Remote

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National Waste & Recycling Association

Crystal City

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Journalism Education Association

Remote

Concrete Masonry & Hardscapes Association

Herndon

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American Hotel & Lodging Association

Washington, D.C.

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American Physical Therapy Association

Alexandria, VA

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TRSA, The Association for Linen, Uniform and Facility Management Industry

Alexandria, Virginia

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Bostrom

Washington, DC

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Bostrom

Chicago/DC/Remote

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Associations International LLC

Remote

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California Association of Marriage & Family Therapists

San Diego

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National Architectural Accrediting Board

Remote (contiguous US)

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NACUBO

Washington, D.C.

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Accounts Payable Coordinator (Part-Time)
About the RoleThe Accounts Payable Coordinator will maintain the Accounts Payable records and supports the Finance Department. This is a part-time position with an average of 24 hours a week.Essential Duties and Responsibilities Receives, reviews and processes all invoices and check requests for the Association, LLCs and the Foundations using PN3 and Sage Intacct software.  Prints checks, obtains signatures, and mails or distributes checks.  Processes weekly EFTs for the Association and all LLCs. Research and correct any EFT and check returns. Processes yearend 1099s for the Association and all LLCs. Trains new employees on PN3. Responsible for working with cardholders


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