VALOR Alert: Valor is closed today, January 22nd, due to current/anticipated weather conditions. Valor will resume school on Wednesday, January 23rd, with a normal schedule at 7:40 AM. Please check your parent email for more details, or call 303-471-3111 for up-to-date information.

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Accountant – Cash Receipts and Accounts Payable

The Accountant – Cash Receipts and Accounts Payable is responsible for providing support and assistance to Valor and our staff/faculty in assuring that all functions and processes related to cash receipts and accounts payable are timely and efficient rooted in excellent customer relations and service.

Possess and Model a Growing Relationship with Christ
• Pursue full devotion to Christ and live a life that reflects that authenticity
• Model the fruits of the spirit in communications, relationships and daily work
• Demonstrate teachability and a willing heart for service
• Embody others-centered, servant-leadership in all interactions

Demonstrate Trustworthy Commitment to Valor Christian High School
• Accept and uphold Valor’s Statement of Beliefs
• Accept and abide by all affirmations in Valor’s Annual Statement of Commitment
• Be relationally involved in the life/lives of our students with a heart of service and mission

Provide Strategic, Effective, Inspiring Team Support
• Uphold and embody Valor’s culture as set forth in the Valor Culture Document
• Model servant leadership, grace and love in all relationships and interactions
• Develop relationships with colleagues with goals of teamwork, relational unity and spiritual growth
• Provide team support regarding all matters, processes and initiatives

Provide Excellence in All Accounting Functions
• Coordinate the invoice and expense report process and check writing activities for all of Valor within the Finance Department
• Coordinate and execute vendor and other external customer payments and record keeping
• Maintain all cash operations with detail and proficiency from preparing cash, to recording cash, to deposit, reconciliation and
• Respond to customer inquiries in a professional and timely manner
• Prepare month end journal entries and reconciliations

Demonstrate a Commitment to Fulfilling Valor’s Vision and Mission
• Assume collaborative responsibility for Operating Plan Goals and Fiscal stewardship
• Be a ‘culture- keeper’

Demonstrate a Commitment to Growth
• Participate in Valor Team meetings, Chapel and weekly meetings with Team/Supervisor
• Demonstrate teachability and receptive to feedback
• Pursue professional/personal/spiritual growth and development
• Participate in the broader ministry of Valor by contributing of time, talent and treasure beyond assigned role responsibilities

Serve Wholeheartedly as an Exceptional Teammate
• Demonstrate loyalty to teammates in action and word
• Pursue and uphold relational unity with Team members
• Assist Team members to facilitate school-wide wins

• Staff and Faculty
• Vendors
• Parents

Valor’s cash receipts and accounts payable functions are efficient, accurate and timely and all customers have a personal, seamless experience.

• Bachelor’s degree in Accounting or other business-related areas
• Two to five years’ experience in a bookkeeping and/or accounting position
• Strong organizational skills
• Commitment to accuracy
• High level of attention to detail
• Ability to think critically
• Positive work ethics
• Ability to work independently as well as possess solid interpersonal skills
• Strong verbal and written communication skills
• Excellent customer relations and service skills
• Ability to handle sensitive information with confidentiality
Technology skills:
• Proficiency in Word and Outlook
• Extensive Microsoft Excel experience.
• Experience with business accounting software and a desire to learn
• Experience with Crystal Reporting a plus

POSITION TYPE: Hourly, C – year-round, Non-Exempt
SUPERVISOR: Finance Manager

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