Bachelor's degree in Finance, Accounting, Business Administration, or related field (or equivalent experience) 2-4 years of experience in finance, accounting, or administrative bookkeeping (nonprofit experience a plus) Familiarity with accounts payable/receivable operations Working knowledge of GAAP and nonprofit accounting principles helpful Proficiency with accounting software (e.g., Blackbaud Financial Edge preferred) Strong skills in Microsoft 365, SharePoint, and digital workflow tools Excellent organizational, analytical, and communication skills Ability to handle sensitive information with discretion. Perform daily processing of invoices, payment requests, purchase orders, and reimbursements Maintain and update vendor files, coding accuracy, and supporting documentation Monitor receivables, prepare regular aging reports, and reconcile payments Troubleshoot discrepancies and resolve routine AP/AR issues promptly Support digital workflow processes using SharePoint, Financial Edge, and other internal systems.