Coordinates IT operations and projects, including intake management, scheduling, documentation, timelines, procurement, inventory, vendor relationships, invoices, compliance support, audits, reporting, and administrative workflows. The role tracks deliverables, maintains IT records and policies, supports cybersecurity documentation, monitors service trends, and coordinates with internal departments, vendors, and Finance.

Performs full-cycle Accounts Payable processing (invoice review, coding, check/ACH/wire disbursements), vendor reconciliations, month-end AP reports and accruals, maintains vendor files, supports audits, assists with AR, payroll, grants, general ledger tasks, and office administrative duties.