Teams at Family Service Association - Fall River

Processes accounts payable, vendor documentation, recurring expense logs, contract analysis reports, payments, deposits, credit card activity, 1099s, and mileage vouchers. Compares schedules against trial balances, supports audits, manages caregiver payments, and maintains accurate financial records. The role requires strong organization, attention to detail, independent work, and computer proficiency, with an associate degree in accounting preferred.

Coordinates daily operations for an afterschool daycare site, including child supervision, activity implementation, safety monitoring, lesson plans, records, staff timesheets, transportation schedules, regulatory compliance, and communication with parents, schools, and agency staff.

Lead and oversee the Guardianship program's legal work: review cases, handle court appearances and legal/financial decisions, draft pleadings and correspondence, supervise legal administrative staff, manage pager rotation, and ensure timely billing and calendar management for clients (elders and individuals with disabilities).