Description:This position will support the grants underwriting team. The candidate will need a general understanding of grant writing and the grants process. This resource will assist the grant processing team with the following activities:
Monitoring email inbox for Finance - Accounts Payable packets. Tracking receipt. Reviewing for abnormalities and following up with the organizations to resolve. Ensuring AP receives a completed packet.
Filling out Payment Request Template (for OPR). Create the Excel file summary of payment requests for Finance.
Reconciling Finance - Accounts Payable payment report with software tool and in-house tracking file. Verifying fulfillment status will be updated in grant underwriting software from Finance software.
Creating new organization entries grants underwriting software.
Creating events in grants underwriting software based on team requests and assisting with entering hours where necessary.
Reconciling our grant tracking/monitoring file to Finance - Accounts Payable Payment report and ensuring grants underwriting software is current.
Training on grants underwriting software and Finance - Account Payable software will be provided.Additional Skills & Qualifications:Grant writing experience is required.About TEKsystems: We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.