Position Summary
The Troop Finance Specialist is responsible for ensuring the accurate and timely processing of Product Programs accounts receivable transactions and troop finance relations. This role will support the finance team in managing financial records, processing payments, maintaining compliance with regulatory standards, and assisting with month-end and year-end closing processes.
At Girl Scouts of Eastern Missouri, most of our roles work in a hybrid capacity (in office, remote, and/or in the field). Details will be provided during the interview process.
Girl Scouts of Eastern Missouri offers a robust benefit package to full-time employees including health, dental, vision, life insurance, disability, health reimbursement account, flexible spending account, voluntary plans (critical illness, accident, hospital indemnity, cancer, pet insurance, ID theft, and legal protection), a 403(b) retirement plan with company match, paid holidays including a winter break, paid time off, extended illness bank, parental leave, employee assistance program, a hybrid work environment, and more! Put your passion into action with Girl Scouts of Eastern Missouri!
The position is full time with a competitive hiring salary range of $50,673 - $59,540.
Essential Job Duties:
Product Programs Accounts Receivable:
- Â Develop, implement, and maintain ACH process and procedures.
- Maintain accurate accounts receivable records.
- Perform billing, collection, and reporting activities by maintaining accounts receivable records and monitoring customer account details for non-payments, delayed payments, and other irregularities.
- Prepare monthly accounts receivable and collections reports.
- Work closely with the Product Program department in collaboration on meetings, trainings, material development, and other related tasks as needed.
- Prepare and process daily financial transactions into appropriate software systems, databases, and/or other recording tools.
- Maintain working relationships with outside collection agencies.
Troop Finance Relations:
- Research and resolve troop inquiries via various methods of communication (phone, email, mail, in-person, and/or online).
- Develop and facilitate virtual and in-person training sessions for troop leaders and/or district personnel.
- Maintain relationships with banks for troop and district accounts.
- Calculate and verify employee hours, scheduled earnings, garnishments, and deductions for payroll.
- Oversee the payroll software provider’s processing of payroll-related taxes, including federal, state, and local withholdings, and ensure timely submission of payments to the appropriate tax authorities.
- Maintain accurate employee payroll records and ensure confidentiality.
- Respond to payroll-related inquiries from employees in a timely and professional manner.
General Financial Support:
- Assist with month-end and year-end close processes, including reconciliation of accounts receivable-related accounts.
- Assist in financial management and analysis, as requested.
- Support the CFAO and/or Controller with audits by providing necessary documentation and reports related to accounts receivable and troop finances.
- Assist with financial reporting, ensuring that accounts receivable transactions are recorded accurately in the general ledger.
- Ensure compliance with nonprofit accounting standards, internal policies, and federal and state regulations.
- Serve as a collaborative team member, working to advance the mission of Girl Scouts.
- Perform other duties as required and/or assigned.