Provide essential financial stewardship handling grant billing, cash management—including deposits, cutting checks, and accounts receivable allocations. This hybrid position requires working from home with scheduled office days 3 times a week.ResponsibilitiesHandle grant billing and cash management duties.Process deposits, issue checks, and allocate accounts receivable.Manage general ledger and process accounts payable.Process accounts receivable and reimbursement requests.Assist with month‑end close, generate reports, and support compliance and audit processes.Qualifications3 years of professional accounting experience.BA or higher in accounting, finance, or business administration.Advanced proficiency in Excel.#J-18808-Ljbffr