Processes accounts payable and receivable transactions, reconciles credit card activity, cash receipts, bank activity, and general ledger accounts, and maintains vendor records and payment controls. Supports invoice processing, financial reporting, audits, month-end and year-end close, 1099 filings, petty cash, grant billing, and accounting documentation. Uses Sage Intacct to prepare reports and assists the Controller and CFO with financial analysis and accounting projects.