Assist in tracking and providing the daily financial and business functions of the accounting process for Association accounts. Prepare Accounts Payable documents, print checks, and copy/file all back-up related to payables. Prepare Accounts Receivable invoices. Track, verify, and assist in monitoring all accounts assigned. Work with administrative, program and management staff to prepare grant billings and other Association invoices.
This position will work with the SBN Finance Lead(s), as well as Association Finance Manager and Executive Director to complete assigned financial and records management tasks of the Association in a timely and efficient manner.
IMPORTANT INFORMATION FOR APPLICANTS: PLEASE READ BEFORE APPLYING
All applicants must apply online by close of day on May 15, 2026 to be considered for this position. All applicants must complete an application online, which includes: cover letter, resume and three (3) references .
All External Applicants (including applicants currently employed by Cornell Cooperative Extension in Associations other than the Association advertising this career opportunity) must submit his/her application materials via the "APPLY" button located within this job posting.
All Internal Applicants (current employees working for the Association advertising this career opportunity) must apply online via his/her Workday account, which may be accessed here: http://workday.cornell.edu/.
Please contact the CCE office at 607-865-6531 with questions.
POSITION DETAILS:
This position is a remote position. This position is a part-time non-exempt position, 20 hours per week, 50% FTE. The hourly rate for this position is $20.00 to $24.04 commensurate with experience. This position, based on eligibility, offers a comprehensive benefit package, to include: health and dental insurance, retirement, vacation, sick and personal leave.
Sponsorship for employment visa status is not available for this position.
POSITION INFORMATION:
Required Qualifications:
High School Diploma or equivalent education and two years of experience in accounting, finance, or related field.
Advanced skills in Microsoft applications including Excel, Word, Publisher, PowerPoint, Access and Outlook and other subject-or-industry-related client tracking software-to enter data and process information, create computer reports.
Must be able to maintain confidential information relating to financial and sensitive personnel matters.
Ability to create and utilize spreadsheets, operate calculators, and maintain an orderly set of files.
Ability to organize and prioritize work and meet deadlines.
Ability to work as a team member.
Ability to identify problems and suggest solutions.
Ability to meet travel requirements associated with this position.
Ability to work flexible hours which may include evenings and/or weekends, as appropriate.
Preferred Qualifications:
Associate degree.
Experience working with Acumatica Finance System
Experience with non-profit, accrual basis of accounting.
Willingness to learn new skills and information.
POSITION RESPONSIBILITIES:
Administrative Responsibilities:
Direction and Management - 5%
Under guidance of supervisor, monitor and record State and Federal appropriations received through Cornell University and make necessary adjustments to salary account distributions.
Under guidance of supervisor, monitor and record County appropriations received from Delaware County Board of Directors and make necessary adjustments and account distributions.
Set priorities in order to meet deadlines.
Assist in the preparation of budgets.
Coordination/Operation - 90%
Process vouchers for payments insuring that all charges to accounts are accurate.
Prepare invoices and required billing documents for funds owed to the Association for supplies, services, and grant programs.
Record cash receipt deposits, credit card and PayPal account revenue.
Reconcile and record monthly Cornell University billing for payroll and expenses, ensuring timely payment.
Responsible for accurate/timely posting of all financial transactions to appropriate computerized ledgers (accounts receivable, accounts payable and general journal).
Maintain physical inventory of all CCE Delaware fixed assets of equipment and vehicles.
Prepare and maintain monthly & year-end financial subsidiary schedules (assets and depreciation schedules, prepaid expenses, deferred revenue, investment reports, checking and/or saving account balances, accrued revenues & payables, etc.).
Assist with the reconciliation of grants.
Create new accounts & forms for grants, as needed.
Reconcile bank statements and balance petty cash.
Prepare and assist in the submission of fiscal year-end financial reports and subsidiary ledgers to Cornell University Extension Administration.
Work cooperatively with staff that have responsibilities for account reconciliations and human resource transactions.
Assist in the preparation of accurate and timely monthly financial statements that reflect the financial position of the Association.
Attend and participate in SBN Finance and HR (as appropriate) meetings.
Record appropriate distribution of staff salaries among salary accounts.
Take the initiative to keep Finance Manager and Executive Director apprised of all issues and/or concerns relating to areas of responsibility.
Maintain strict confidentiality of all financial, personnel and association records.
Provide record management oversight for the association as record management officer.
Professional Improvement and Other Duties as Assigned - 5%
In cooperation with Supervisor and/or Executive Director, jointly develop and pursue a professional development plan as a means to increase competencies relative to position accountabilities and to address changes and Association priorities.
Collaborate in activities that are in general support of Cornell Cooperative Extension and perform other duties as assigned.
Health and Safety - Applied to all duties and functions.
Support the Association to maintain a safe working environment.
Be familiar with and strive to follow any applicable federal, state, local regulations, Association health and safety policy/procedure/requirement and standard.
Act proactively to prevent accidents/injuries and communicate hazards to supervisors when identified.
Job Title:
Association Accounts Rep II
Level:
006
Pay Rate Type:
Hourly
Company:
Contract College
Contact Name:
Jerilynn Cross
Cornell Cooperative Extension is a collaboration among Cornell University, the United States Department of Agriculture, the State of New York, and the residents of New York State. Per NYS Law, county and regional extension service associations are subordinate government agencies. This employment opportunity is with the entities listed and not with Cornell University.
Notice to Applicants: Please read the required Notice to Applicants statement (https://cals.cornell.edu/cornell-cooperative-extension/join-us/jobs) . This notice contains important information about applying for a position at Cornell Cooperative Extension as well as some of your rights and responsibilities as an applicant.
