Benny Hinn Ministries

Finance & Accounting

General accounts payable function with heavy workload involving international companies and currencies.  Review and analyze invoices for accuracy, reasonableness and approval.  Review, verify, account code, and input approved invoices and vouchers into A/P system.  Process payables for various payments, including manual checks and wire transfers.  Monthly reconciliation of accounts payables aging to G/L, and preparation of intercompany receivables/payables.  Requires working with journal entries and general ledger as required.  Some back up of other departmental staff members is necessary. 1+ years accounting experience, demonstrated proficiency in 10-key and Excel required.  Fluency in Spanish is a plus.

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