Overview
This role involves supporting financial operations by managing invoicing, reconciling corporate partner activities, and handling various administrative tasks.
Responsibilities
- Complete monthly and on-demand invoicing cycles for corporate partners.
- Reconcile partner activity, including gift cards, suspense accounts, and underwriting.
- Record transactions in the ERP system and assist with accounts payable processes.
- Maintain supplier and vendor information.
- Support donor-advised funds and onboarding processes.
- Perform bookkeeping, administrative duties, and collections tasks as needed.
Requirements
- High attention to detail and ability to quickly learn new technical skills.
- Proficiency in Excel and strong problem-solving abilities.
- Strong written and interpersonal communication skills.
- Must reside in the U.S. and have legal work authorization.
Preferred Qualifications
- Bachelor’s degree in Business, Accounting, or a related field.
- Experience with CRM or billing software such as Salesforce or NetSuite.
- Familiarity with databases like MySQL or Metabase.
Compensation & Benefits
- Full-time remote position with flexible working hours.
- Health coverage and paid leave.
- Professional development opportunities.
- Chance to contribute meaningfully to community projects.
Location
- Remote (U.S. based applicants only)