HR Anew

Financial Planning and Analysis

• Support accurate and timely processing of donor pledges, payments, deposits, and related financial records during peak processing periods
• Enter, verify, and reconcile pledge and payment information across donor databases, spreadsheets, and other organizational systems
• Review pledge forms, payment documentation, and account information for accuracy, completeness, and proper fund allocation
• Monitor payment activity, identify discrepancies or irregularities, and communicate concerns to Finance leadership for resolution
• Coordinate with Finance, Development, and account owners to clarify information, resolve processing issues, and maintain accurate account records
• Maintain organized financial and donor documentation while following procedures for data integrity, confidentiality, and record retention
• Manage assigned processing tasks within established timelines to minimize backlogs and support efficient Finance operations

Explore Finance Operations Associate – Temporary at HR Anew. Review requirements and application details.