Accounts Payable Administrator

Calling all Dreamers, Leaders, Social Innovators, Change-Seekers!!

United Way of Metropolitan Dallas is a social change organization that unites the community to create access and opportunity for all North Texans to thrive. We bring together passionate change-makers alongside corporate, civic and nonprofit partners to drive lasting change and equity in education, income and health—the building blocks of opportunity. And for over 100 years, North Texans who share this passion have joined with us to LIVE UNITED.

POSITION SUMMARY

The Accounts Payable Administrator manages day-to-day accounts payable activities including timely vendor payments, vendor onboarding, and accurate recording of organizational expenditures. The role also supports Finance as needed and oversees the timely payment of allocations and designations.

WORK DELIVERABLES:

• Process operating expense invoices daily, ensuring compliance with UWMD policies and timely payment. Communicate invoice exceptions to staff and vendors as needed.
• Coordinate vendor onboarding in Tipalti, including gathering contact information, sending invitations, tracking onboarding status, and providing vendor support. Communicate with vendors regarding payment inquiries and outstanding payments.
• Provide a high level of customer service by responding to employee and vendor payment inquiries.

WORK DELIVERABLES (cont)

• Support non-Tipalti payment processing as needed, including serving as backup for payment activity within Bank of Texas, and maintaining the security and integrity of check stock.
• Research and resolve outstanding checks, including clearing, reissuing, or initiating stop payments following monthly reconciliation.
• Manage vendor account reconciliations and resolve discrepancies and in a timely manner.
• Support the annual audit by preparing schedules, retrieving invoices, and responding to auditor questions.
• Assist with verification, processing, and issuance of IRS Form 1099-Misc by the applicable IRS deadline
• Additional duties as assigned and provide additional support as needed