Main Areas of Responsibility:
• Enter accounts payable invoices and grants, review for payment, and process checks
• Set up vendors, as needed
• Record journal entries for staff member credit card transactions
• Review and post daily gift receipts
• File finance records and data
• Handle special projects; support and respond to requests from other departments, as needed
• Assist Finance team members with entries into financial software
Additional Areas of Responsibility:
Please click on the following link for more information: https://www.santafecf.org/nonprofit/jobopportunities.