Teams at Jobs for the Future (JFF)

Manage accounts payable and special-project invoices for grants: review and enter invoices in NetSuite, run check and online payment processes, maintain vendor records (W-9, ACH), process 1099s, prepare journal entries, and coordinate with program, grants, and contracts teams to ensure compliant, timely payments and grant-related financial reporting.

Join JFF's Talent Community by submitting your resume to be considered for future job opportunities as they arise.