• Process accounts payable transactions accurately and timely, including invoice intake, coding, and obtaining approvals from appropriate parties; prepare payments for review and execution; • Manage Murmuration’s virtual card program, including vendor setup, reconciliation, and issue resolution; • Manage staff reimbursement and expense approvals; • Prepare and issue customer and partner billings; track receivables and follow up as needed to ensure timely collection; • Review and confirm sales and use tax calculations and filings prepared through Murmuration’s sales tax engine; maintain supporting documentation and schedules; • Perform bank and balance sheet account reconciliations and investigate discrepancies; • Support month-end close processes by preparing journal entries, maintaining close schedules, and ensuring timely completion of assigned close tasks; • Maintain organized and auditable financial records in accordance with internal controls and nonprofit accounting standards; • Assist with preparation of schedules and documentation for audits, tax filings, and other external reviews for both 501(c)(3) and 501(c)(4) entities; • Respond to audit, tax, and internal inquiries by gathering data, preparing analyses, and providing clear explanations; • Identify opportunities to improve accounting processes, documentation, and workflows, and support implementation of improvements; • Collaborate effectively in a remote, mission-driven environment.