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Accounts Payable​/Purchasing Coordinator

Job in Cuyahoga Falls, Summit County, Ohio, 44223, USA
Listing for: Cuyahoga Valley Christian Academy
Full Time position
Listed on 2026-06-21
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 40000 - 60000 USD Yearly USD 40000.00 60000.00 YEAR
Job Description & How to Apply Below

JOB TITLE:

Accounts Payable/
Purchasing Coordinator

All employees proclaim the Gospel of Jesus Christ through their employment, thereby furthering CVCA’s mission to Educate and Cultivate Servants for Christ.

Ministry Requirements:
  • Maintains a personal, active relationship with Jesus Christ and is a consistent witness for Jesus Christ
  • Faithfully upholds CVCA in prayer
  • Participates in Chapel and leads a middle school Connections group
  • Demonstrates behavior aligned with CVCA’s Mission Statement, Statement of Faith, Core Values, policies, and expectations
  • Effectively represents Jesus Christ to those within both personal and professional spheres of influence
Job Summary:

The purpose of this position is to manage all aspects of the accounts payable process and support the organization through various purchasing-related tasks.

Essential Duties and Responsibilities:
  • Manage the full accounts payable cycle from receipt of invoice to payment
  • Process employee reimbursements
  • Maintain accounts payable and purchasing records
  • Maintain vendor files and relationships, including credit applications, sales tax exemptions, and any issue resolutions
  • Provide Accounting Department support, including year-end and audit assistance, and 1099 reporting
  • Generate and distribute monthly reports for various departments and agencies, and CFO
  • Update monthly analyses for various expense and balance sheet accounts
  • Purchase approved requests by teachers and staff, including preparation of purchase orders and verification of receipt of order
  • Auxiliary Funds – manage the administration of state-allocated auxiliary funds, including making approved purchases, recording receipt of state funds, disbursing funds, and preparing monthly reports
  • Other duties as assigned
Knowledge, Skills, and Abilities:
  • High level of proficiency in computer skills – Quick Books, Google Suite, etc.
  • Strong organizational and interpersonal skills
  • Good problem-solving ability
  • Strong general accounting knowledge and understanding of GAAP
  • Good written and verbal communication skills
  • High attention to detail
  • Ability to research and analyze information
  • High level of integrity and confidentiality
  • Ability to think critically and creatively
  • Works effectively and collaboratively with others
Education and Experience:
  • Minimum three years of related work experience
Working Conditions and Physical Demands:
  • Work is typically performed in a conventional office environment
  • Sit for long periods of time working on a computer
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