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Provide administrative support to HR and Finance teams: assist recruitment and onboarding, maintain confidential employee and financial records, help prepare payroll and financial documents, manage office supplies, prepare correspondence and reports, support cross-team projects, and help implement policies to ensure compliance.

Manage daily AP operations including invoice processing, reimbursements, ACH/check and online payments in Bill.com; maintain vendor records, support grant-related month-end documentation and audits, and improve AP workflows integrated with Sage Intacct.

The Senior Grants Accountant manages the lifecycle of grant accounting, ensuring compliance, accuracy, and partnering with program leadership to drive informed decisions.

The Revenue & Billing Manager leads revenue-cycle operations, oversees billing and accounts receivable, ensures accurate revenue recognition, resolves complex billing issues, and collaborates with finance and program teams.