
Contracts, Accounts Payable Administration
Posted 1 day ago

Posted 1 day ago
This is a fully remote position, open to applicants in Idaho, +5 more states.
• Provide assistance with the administration of contracts and agreements, which includes document tracking, coordination of workflows, maintenance of files, and monitoring of deadlines.
• Keep contract files, relevant documentation, and financial records that pertain to agreements, contracts, and funding arrangements organized.
• Liaise with Contracts staff, Accounting Specialists, Finance Specialists, and business partners to coordinate invoice, payment, and documentation requests.
• Gather, organize, and manage information that supports contract administration and compliance efforts.
• Assist in accounts payable, vendor management, invoice routing, payment processing, and standard accounting workflows.
• Maintain financial records, relevant documentation, and files that are ready for audits.
• Help with transaction reviews, account reconciliations, documentation requests, and various accounting support tasks.
• Supervise accounting and administrative workflows to ensure they are completed accurately and on time.
• Address inquiries related to accounting, vendors, invoices, payments, and contract administration.
• Offer administrative assistance and guidance concerning finance and contract administration processes, systems, and procedures.
• Coordinate information, documentation, and workflow activities for both Finance Operations & Enablement and Contract team members.
• Collaborate with various teams across the Division finance structure, including Finance Operations & Enablement, Contracts, Finance Directors, Finance Managers, and Finance Specialists.
• Aid in the implementation of standardized finance processes, tools, reporting requirements, and best practices.
• Contribute to improvements in processes, updates to documentation, and enhancements in administrative efficiency.
• Encourage consistent recordkeeping, documentation practices, and management of workflows.
• Oversee workflows, approvals, documentation requests, payment processing, and adherence to administrative deadlines.
• Identify, communicate, and escalate issues that need further review or resolution.
• Manage assigned workflows, service requests, deadlines, and administrative duties under general supervision.
• An associate’s degree in Accounting, Business Administration, Finance, or a related field along with 2 years of relevant experience; or an equivalent combination of education and experience.
• Experience in supporting processes related to administration, accounting, finance, contracts, or business operations.
• Proven experience in maintaining records, documentation, databases, or financial systems.
• Proficient in working with spreadsheets, reports, and financial information.
• Multi-lingual abilities and/or multicultural experience are valued.
• Experience in supporting accounts payable, vendor management, invoice processing, or contract administration tasks.
• Familiarity with The Nature Conservancy’s policies, procedures, and financial systems is a plus.
• Excellent organizational skills with a focus on accuracy and attention to detail.
• Capability to meet deadlines while handling multiple tasks effectively.
• A demonstrated team-oriented mindset with a readiness to adapt as necessary to assist colleagues in achieving team objectives.
• The successful candidate must fulfill The Nature Conservancy's background screening criteria.
• Health care benefits
• Flexible spending accounts
• 401(k) plan with an 8% employer match
• Parental leave
• Accrued paid time off
• Life insurance
• Disability coverage
• Employee assistance program
• Other life and work well-being benefits
• Flexible work environment
• Career development opportunities
• Inclusive work environment
• Accommodations for qualified individuals with disabilities and disabled veterans
Aledade, Inc.
Aledade, Inc.
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