Assistant Manager for Finance and Apostolic Operations

Daughters of St. Paul
Jamaica Plain, MA

Job Summary: Reports to: Director of Apostolate Administration and PBM Operations Supervises: Accounting Clerk and Purchasing Associate Collaborates with: HR, Book Center Managers, Inventory Management. ________________________________________ Core Responsibilities I. Accounts Payable Support

  • Oversee accurate invoice entry and importing into accounting system.
  • Prepare weekly open invoice reports.
  • Oversee check runs.
  • Maintain list of uncleared checks.
  • Communicate with vendors regarding credit applications, business licenses tax exempt certificates.
________________________________________ II. Accounts Receivable Support
  • Oversee applying customer payments and importing invoices and payment information into accounting system.
  • Prepare weekly deposit reports.
  • Oversee depositing of customer payments into bank.
  • Oversee generating and sending customer statements.
  • Oversee follow up on past-due accounts.
  • Oversee maintaining customer sales tax certificates
________________________________________ III. Reconciliation & Daily Processing
  • Oversee recording of daily bank activity.
  • Oversee reconciling credit card settlements.
  • Reconcile deposits of each Book Center and Exhibit location; record journal entries in the accounting system
  • Prepare documentation for period-end review as requested by supervisor. ________________________________________
IV. Payroll Processing Support • Back-up support for payroll processing as requested by supervisor. ________________________________________ V. Purchasing & Operations Support
  • Compile seasonal purchasing data.
  • Prepare spreadsheets and order forms.
  • Track vendor policy updates.
  • Prepare draft reports on sales and purchasing.
________________________________________ VII. Records & Office Management
  • File financial documents.
  • Prepare files for annual shredding.
  • Maintain organized record retention systems.
  • Provide general administrative and correspondence support.
  • Maintain orderly workspace.
  • Willing to expand role at the request of supervisor.
________________________________________ VIII. Confidentiality & Security
  • Follow all data security protocols.
  • Maintain strict confidentiality.
________________________________________ Qualifications
  • Bachelor's degree in Accounting, Business, or related field (preferred).
  • Experience with accounting systems and spreadsheet software.
  • Strong attention to detail and accuracy.
  • Ability to manage multiple deadlines.
  • Professional communication skills.
  • High level of discretion and confidentiality.

Posted 2026-04-16

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