Teams at Theodore Roosevelt Medora Foundation

Prepare and maintain financial records, reconcile accounts, assist monthly close and payroll, support audits and tax filings, manage accounts receivable and vendor bills, maintain general ledger, and provide occasional weekend coverage during peak season.

Manage end-to-end accounts receivable: invoice customers, apply payments, reconcile AR to the general ledger, follow up on past-due balances, prepare AR reports, support month-end/year-end close, and collaborate cross-functionally to resolve billing issues and maintain accurate financial records.