Qualifications

• Bachelor’s degree in Accounting, Finance or equivalent education and training in a related field
• Proficient with Microsoft Office suite
• Ability to work independently and as part of a team
• Strong analytical and troubleshooting skills
• Effective verbal and written communication skills
• Ability to establish and maintain effective work relationships
• Deadline and detail oriented

Responsibilities

• Inputs invoices into and applies payments in a computerized accounting system
• Acts as point of contact for invoicing for internal and external partners
• Assists with monthly accounting close activities to prepare journal entries and account reconciliations
• Prepares and submits grant invoices including supporting documentation
• Coordinates and monitors collection activities
• Provides audit assistance, gathers necessary account information and documents to perform audits
• Performs administrative duties such as scanning and filing
• Completes other duties and related projects as assigned