Review all account set ups for accuracy and understanding of terms & conditions timely.
Research, analyze, interpret and apply federal, nonfederal, institutional and award specific policies, procedures and guidelines.
Provide superior customer service to internal and external contacts.
The Office of Proposal & Award Management (OPAM) supports OHSU's missions of healing, teaching and discovery by partnering with the research community to electively navigate the pre-award and post-award administration on of sponsored projects. OPAM is a unit within Research Development & Administration (RDA).
Support cost accounting and financial reporting for direct mail production and campaigns.
Play a critical part in supporting the financial backbone of direct mail operations.
Focus on job costing, margin analysis, and cost control.
MissionWired helps partners create fundraising strategies to advance their mission and change the country. They are innovative, progress-obsessed, do-gooders who care deeply about social change and continuing to push the limits on what they can accomplish together.
Provide timely responses to customer service inquiries via product ticket system.
Collaborate with team members to provide resolutions to customer inquiries.
Identify recurring service requests and offer knowledge base articles or other solutions.
Momentive Software amplifies the impact of over 20,000 purpose-driven organizations in over 30 countries. They provide cloud-based software and services to help nonprofits and associations address challenges in engaging communities, simplifying operations, and growing revenue.
Prepare and support monthly account and bank reconciliations.
Assist with daily cash activities, including cash clearing and bank statement processing.
Prepare and post recurring, reversing, and ad hoc journal entries to support the close process.
Bracco Diagnostics Inc. specializes in the clinical development, marketing and sales of diagnostic contrast imaging agents. They are committed to providing better diagnostic efficacy, patient safety and cost effectiveness, and employ over 4,000 colleagues.
Responsible for day-to-day management of GL functions.
Prepare journal entries and perform account reconciliations.
Support the month-end close process for timely financial reporting.
Transcarent is a health and care company bringing medical, pharmacy, and point solutions together. They empower health consumers with more choice, access to higher-quality care, and lower costs for 21 million Members.
Own QuickBooks Online end-to-end: invoicing, AR/AP, bank reconciliations, journal entries, month-end close.
Manage client invoicing and ensure invoices align with contract terms; draft, manage, and maintain contracts, SOWs, amendments, and renewals.
Serve as client-facing contact for invoicing and contract questions; liaison with external CPA for monthly, quarterly, and year-end reporting and tax support.
UniTriTeam is a fast-growing professional services and consulting firm that helps organizations scale through people, process, and technology. Strong financial operations and contract discipline are critical to their success and client experience.
Accurately process loan transactions in both our servicing and banking systems.
Research and identify discrepancies in loan activity, coordinating with various departments to correct them.
Assist in creating accruals as part of BHG’s month-end closing process and during the audit process as needed.
BHG Financial provides financial solutions to accomplished professionals, small businesses, and institutions. They have established a legacy as a leader in the financial services space and are dedicated to helping clients build upon their success through innovative solutions and personalized service.