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The Associate Vice President of Finance and Business Operations leads finance and operational functions, overseeing budgeting, compliance, and financial strategy for a nonprofit, while developing systems and processes across the organization.

Phone-based consultative sales role managing a high-volume inbound/outbound pipeline, guiding customers from initial conversation to close, meeting quotas, maintaining CRM records (Salesforce), and communicating product offerings clearly while handling objections.

The Accounts Payable Specialist manages the AP cycle, processes invoices, schedules payments, audits expense reports, and assists with month-end close tasks.

The Accounts Payable Specialist manages the full AP cycle, communicates with vendors, handles payments, and assists with financial reconciliations and reports.

Lead and scale Peregrine Team's recruiting operations: set strategy, KPIs, and processes; manage and develop recruiting teams; partner with Business Development on workforce planning; oversee full-cycle recruitment, compliance, Bullhorn operations, and client-facing staffing solutions.

The Accounts Payable Specialist manages the full AP cycle, communicates with vendors, processes invoices, and assists in month-end activities.

The Accounts Payable Specialist manages the AP cycle, processes invoices, schedules payments, audits expense reports, and assists with bank reconciliations and audits. Requires strong attention to detail and communication skills.

The role entails assisting with HR onboarding, handling employee communications, preparing documentation, and supporting administrative functions remotely.