Duties include the following: Manages financial administration across the full life cycle of TEAM UP Center's portfolio of grants, contracts, donor funds, and other funded accounts, including pre-award budget development, guidance on budget creation, InfoEd record creation and maintenance, and required financial documentation; account setup; award modifications and rebudgeting; deposits and authorization of expenses; invoicing, reimbursements, consultant and subcontract payments; ongoing financial monitoring and reconciliation; and award closeout. Coordinates financial and administrative processes pertaining to TEAM UP operations, including purchasing, reimbursements, accounts payable, consultant payments, the subcontract issuance and administration lifecycle, including initiation, documentation, tracking, invoice coordination, and follow-up, invoicing, payroll-related transactions, and pre-award activities such as budget development and InfoEd record creation, as needed.