Grants Writing Specialist

2 days ago

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Global Channel Management, Inc.

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Description

• Monitor email inbox for Finance - Accounts Payable packets. • Tracking receipt. Reviewing for abnormalities and following up with the organizations to resolve. • Ensure AP receives a completed packet. • Filling out Payment Request Template (for OPR). Create the Excel file summary of payment requests for Finance. • Reconcile Finance - Accounts Payable payment report with software tool and in-house tracking file. • Verify fulfillment status will be updated in grant underwriting software from Finance software. • Create new organization entries grants underwriting software. • Create events in grants underwriting software based on team requests and assisting with entering hours where necessary. • Reconcile grant tracking/monitor file to Finance - Accounts Payable Payment report and ensure grants underwriting software is current.

Requirements

• Grants writing experience • Finance, banking experience • Foreign currency • Banking