We are looking for a temporary full-time finance assistant until the end of July to assist a local non-profit company.
Receive, organize, and track invoices, receipts, and finance documents; review for completeness and follow up as needed. Maintain vendor files and assist with setup, purchase requests, and workflow tracking. Support invoice processing, coding, matching, and payment preparation, including travel-related expenses. Assist with check runs, ACH payments, receivables, invoicing, deposits, and financial data entry across systems. Maintain organized financial records, support month-end and audit preparation, and coordinate with staff to ensure timely submissions. Monitor deadlines, track payments and contracts, identify workflow issues, and provide general administrative support. Perform other related duties as assigned.
Preferred Qualifications: