Job Description
📋 Description Execute regional procurement with internal controls compliance. Manage end-to-end Accounts Payable, including invoice verification and coding. Strengthen vendor relationships for quality service and favorable terms. Collaborate with school ops and regional leadership for campus budget management. Develop and maintain SOPs to ensure financial accuracy and efficiency. 🎯 Requirements Education: Associate degree required. Experience: Experience in Accounts Payable, financial planning, or general accounting (non-profit experience a plus). Technical Skills: Proficiency in financial software and advanced Excel. Preferred Systems: Familiarity with Bill.com and Sage Intacct. Communication: Excellent communication and cross-team collaboration. Analytical Skills: Ability to interpret complex financial data for reporting. 🎁 Benefits Individual health benefits (medical, dental, vision). Individual short-term and long-term disability insurance. 403(b) retirement plan with company match. Professional coaching and development for teammates. Hybrid work schedule after onboarding (3 days in office, 2 remote).
