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Accounts Payable Coordinator

NFI North

NFI North's mission is to inspire and to empower people to achieve their potential so they can live successfully in their own home and own community.

NFI North, Inc., a nonprofit human service agency operating programs in the states of Maine and New Hampshire. We provide community based services ranging from counseling, in-home support and case management to special education and residential treatment.

NFI North, a Non Profit Human Services Agency providing services to children, youth, adults and families throughout New Hampshire and Maine is seeking a full time Accounts Payable Coordinator.

A great opportunity for a friendly, reliable, individual with a strong work ethic and the flexibility to adapt to changing priorities. We take pride in our workplace culture and our mission to provide quality service and support in an environment of respect and teamwork.

NFI North offers competitive salaries and environments that allow for creativity, a sense of empowerment and many opportunities for advancement. We offer comprehensive health and dental insurance and generous time off plan including three weeks paid vacation and additional sick and holiday time, we also offer a 4-day work week (10 hour days). We provide tuition reimbursement and retirement match in addition to excellent training and a supportive work environment.

NFI North is a proud partner with Southern New Hampshire University's (SNHU) College for America. Not only do we offer our employees access at incredibly low and affordable rates, you can also enroll your immediate family members.



The candidate should have a minimum of an Associate's degree and 4+ years of relevant experience with full task loads/high volume as well as strong organizational and multi-tasking skills. Experience with Great Plains preferred. Excel proficiency at an intermediate level required. Must have competencies in basic accounting principles and practice and an understanidng of general ledger administration. Starting wage is $20 an hour.


The position provides a wide range of administrative and accounting functions in support of accounts payable and cash disbursements, liability accruals, vendor relations and fixed assets.  Performs special assignments with financial reporting systems including contractor services and consultant contracts. This role is much more than data entry.

Responsiblities include: process accounts payable invoices, ensure the proper documentation for payment authorziation, prepare and process weekly EFT/check runs, assist in general ledger closing, correct invalid transactions, prepares special schedules associated with period end closings, oversees and maintains company confidential records pertaining to accounts payable financial transactions, prepare and file annual 1099 forms, primary on all vendor relations, account maintenance and assists with vendor contracts and leases, performs special assignments and other accounting support as directed by the Accounting Supervisor or Chief Financial Officer.

How to Apply:

Please send cover letter and resume to

Salary Range:

$20 per hour

Job Location:


Date Added: July 31, 2020

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