Teams at Partners for HOME

Manage general ledger, support month- and year-end closings, prepare journal entries, and produce financial reports. Process accounts payable and receivable, reconcile bank and project accounts, support grant reimbursement and compliance, assist payroll booking, and maintain audit-ready documentation while strengthening internal controls.

Provide comprehensive administrative support to the CEO and leadership, coordinate board and committee logistics and minutes, manage office operations and vendor relationships, handle scheduling and expense reports, maintain confidentiality, and identify process improvements.