Teams at Ford Foundation

Manage daily domestic and international disbursements, including ACH, SWIFT wires, checks, payroll, grants, and vendor payments. Perform transaction and bank reconciliations, resolve payment and ledger discrepancies, maintain exchange rates, and prepare general ledger batches. Review and process Concur expense reports and reimbursements, administer corporate cards, train staff on expense policies, and support insurance data collection and claims reporting for overseas offices.