Processes accounts payable transactions, invoices, vendor payments, employee expenses, credit cards, and cash-related activities. Maintains vendor records, performs reconciliations, supports month-end close and audits, ensures accurate coding and internal-control compliance, resolves payment issues, prepares reports, and identifies process improvements. The role works with vendors, employees, internal departments, and finance leadership while managing confidential financial information and meeting payment deadlines.

Provides legal support to residential, community-based residential, and family foster care programs. Advises executive and senior leadership, quality improvement teams, social workers, and caseworkers on program-related legal matters. Requires collaboration, legal analysis, issue identification, independent work, and deadline management across the organization’s New York locations.