Accounting Manager

• Process all vendor invoices, staff reimbursements, and expenditures across all entities with correct coding
• Prepare payment runs (e.g., ACH, wires, AP) and maintain vendor master files
• Record all incoming revenue and manage AR invoicing and collections
• Maintain grant tracking schedules for restrictions and reporting deadlines
• Reconcile AP/AR subledgers to the general ledger and prepare monthly accruals
• Engage in team-level, org-wide, or cross-team special projects as assigned

Manager, Accounting – Temporary

• Serve as the operational lead of LEE's day-to-day financial transactions
• Own the full-cycle transaction process including accounts payable and receivable
• Ensure compliance with non-profit accounting standards
• Maintain audit trails and documentation