Finance Administration Coordinator at Clarity Recruiting in New York, New York

Posted in Other about 2 hours ago.

Type: full-time





Job Description:

Our client, a women's health organization, is seeking a Temp Department Coordinator to support their team through early next year.

Rate: $28-30/hour

Weekly commitment: 20 hours (excluding holidays and winter break)

Office Policy: 4 days/week (M-TH) with a 5-hour shift (10a-3p), coming onsite to NYC office only on Weds.

Timeframe: From ASAP-Jan 10, 2025

Responsibilities:
  1. Invoice and Payment Processing

Task: Submit and process all Communications Department invoices and related financial documentation, including Payment Request Forms (PRFs), Budget Reclasses, Actuals, and Company Card Expense Reports.
Deliverables:
• Ensure all payment requests and financial documentation are submitted and processed without delay.
• Provide confirmation of completed submissions to the Senior Manager, Communications Operations
Performance Standard: 100% timely processing of all relevant financial documents by December 20, 2024.

2. Vendor and Consultant Contract Management
Task: Manage the full lifecycle of Communications Department contracts with external vendors and consultants, from drafting to execution.
Deliverables:
• Draft, review, and finalize contracts, ensuring compliance with the org's policies.
• Coordinate with relevant internal teams and external parties to execute contracts on time.
• Maintain a contract log for tracking progress and provide updates during weekly check-ins.
Performance Standard: All contracts processed from initial drafting to full execution within five business days of receipt.

3. Budget Tracking and Administrative Coordination
Task: Maintain the internal budget tracker for the Communications Department, coordinating closely with the finance team and Senior Manager, Communications Operations.
Deliverables:
• Update the budget tracker weekly, ensuring all expenses, reclasses, and billings are accurately reflected.
• Attend weekly check-in meetings with key finance stakeholders to ensure billing accuracy.
• Provide a summary of any outstanding budget items during the weekly check-ins.
Performance Standard: Weekly updates to the budget tracker with 100% accuracy in billing and administrative matters.
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