Teams at Brilliant Corners

Supervises accounts receivable staff and manages corporate accounting, monthly close, grant and contract billing, funder invoicing, reconciliations, reporting, and financial compliance. The role monitors restricted and unrestricted funds, supports budgeting and project closeouts, resolves accounting issues, and prepares financial reports. It requires strong GAAP knowledge, analytical judgment, confidentiality, communication skills, and the ability to manage multiple priorities while collaborating with finance and organizational teams.

Oversee San Mateo housing and Community Supports programs, including staff supervision, service delivery, compliance, quality assurance, stakeholder relationships, reporting, budgets, training, and operational improvements. Represent the organization with health plans, County partners, funders, landlords, and community organizations while ensuring program objectives, contractual requirements, and client service standards are met.

Processes accounts payable, including checks, ACH, wires, invoices, vendor setup, statement reconciliation, and payment troubleshooting. Performs rent roll processing, accrual postings, bank reconciliations, 1099 preparation, Salesforce verification, and audit support. Responds to vendor inquiries, maintains accurate financial records, and ensures timely approvals and obligations. The role also includes daily check deliveries and occasional FedEx drop-offs.