Processes accounts payable, including invoice coding, payments, vendor records, cash requirements, checks, and 1099s. Performs account reconciliations, journal entries, AP accruals, and supports accounts receivable, general ledger activities, reporting, audits, discrepancy research, internal controls, and process improvements. Maintains confidential financial records and provides administrative support to the Fiscal Department.

Coordinates executive support, Board and committee governance, meetings, agendas, minutes, communications, records, and organizational projects. Supports the President/CEO and senior leadership, manages confidential information, assists with process improvement and decision-making, maintains regulatory and licensure records, provides project training, and offers occasional reception coverage. The role requires strong organization, communication, discretion, and familiarity with nonprofit Board governance processes.