The Payroll Specialist manages all payroll-related functions for clients, including processing payroll, reconciling liability accounts, and ensuring compliance. They also provide training to client staff and maintain accurate records for new hires and employee changes.
The Accounts Payable Associate manages end-to-end invoice processing, including vendor documentation, general ledger coding, and weekly check runs. They also provide front-line support to clients, resolve discrepancies, and maintain accurate financial records to ensure timely payments.
The Director of Client Finance oversees financial service delivery and acts as an outsourced CFO for mission-driven clients. They are responsible for ensuring accurate financial reporting, compliance, and effective communication with client leadership.
The Account Executive is responsible for prospecting, qualifying, and closing new business opportunities with charter schools and nonprofits. This includes managing a 60-90 day sales cycle, designing solution scopes, and presenting proposals to boards and senior leaders.
