Manage accounts payable/receivable, biweekly payroll, reconciliations, month-end close, grant accounting and compliance, audit support, financial reporting and analysis, budget support, and mentor a cohort of students while ensuring funder rules and accounting policies are followed.

Perform accounts payable/receivable, payroll, month-end close and reconciliations, support grant accounting and financial reporting, maintain vendor and business office records, and mentor a small student cohort. Serve as daily finance operations contact and backup to the Business Administrator.