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Establish new grant and contract accounts and develop supporting budgets, including applicable indirect cost calculations
Evaluate purchasing and payment-related documentation, such as requisitions, transfers, travel submissions, and disbursement requests, to ensure accuracy and compliance
Examine award records and update account details when changes to funding terms or project information are required
Partner with principal investigators and departmental staff to provide accounting support and maintain effective working relationships
Generate timely and precise invoices in accordance with sponsor agreements and contract billing requirements
Maintain organized billing records and keep invoice tracking data current and accurate
Review outstanding balances, monitor aging activity, and pursue collection efforts for receivables exceeding 60 days past due
Prepare financial reports for leadership that summarize grant and contract activity and support informed decision-making
Collaborate with team members on cross-training efforts, assist with onboarding new staff, and contribute to process and policy improvements as needed
Requirements
Bachelor's degree required
2–3 years of accounting or related grants and contracts experience required
Strong Microsoft Excel skills, including hands-on experience with pivot tables and VLOOKUP functions
Working knowledge of journal entries and general ledger activity
Experience supporting grant-funded or foundation-funded financial operations preferred
Ability to manage high-volume invoicing with strong attention to detail and deadlines
Familiarity with Oracle or similar financial systems is preferred
Nice to have
Experience supporting grant-funded or foundation-funded financial operations preferred
Familiarity with Oracle or similar financial systems is preferred