Careers in the Arts Program
Accounting and/or finance major with interest in the non-profit sector to assist with invoice control procedures, month-end close, account reconciliations and account analysis. Specific duties include recording invoices in accounts payable log and distributing to appropriate personnel for approval, assisting in the maintenance of accounts payable files, reconciling daily ticket reports to credit card receivable account and credit card statements, updating excel worksheets for cash transfers and ticket sales and creating standard journal entries on timely basis to facilitate month-end close.
Ideal candidate will be a self-motivated individual willing to seek out additional responsibilities and projects as time allows.
Up to 30 flexible hours per week may be available.
To apply for this position, send your resume to Kimmel Center Human Resources:
Kimmel Center, Inc.
1500 Walnut Street, 17th Floor
Philadelphia, PA 19102