Job Description
Required Experience:
Processing payments for service providers (such as child care, health care, or vendor payables)
Managing high-volume data entry with extreme accuracy
Reviewing and reconciling invoices or service attendance records
Working with internal departments to resolve discrepancies
Ensuring compliance with program and funding guidelines
Using accounting software, databases, or spreadsheets to track and report payment activity
Ideal Background May Include:
Accounts Payable Specialist
Billing Coordinator
Fiscal Assistant or Clerk in a nonprofit or public sector organization
Child Care Payment Processor
Financial Support Staff handling provider/vendor payments
• High level of accuracy and attention to detail in all payroll-related tasks.
• Strong communication and interpersonal skills to effectively address employee concerns.
• Familiarity with accounting functions, auditing processes, and related software tools.