Remote Grants Writing Specialist needs 5+ years’ experience Remote Grants Writing Specialist requires:  Grants writing experience  Finance, banking experience  Foreign currency  Banking Remote Grants Writing Specialist duties:  Monitor email inbox for Finance - Accounts Payable packets. Tracking receipt. Reviewing for abnormalities and following up with the organizations to resolve. Ensure AP receives a completed packet.  Filling out Payment Request Template (for OPR). Create the Excel file summary of payment requests for Finance.  Reconcile Finance - Accounts Payable payment report with software tool and in-house tracking file. Verify fulfillment status will be updated in grant underwriting software from Finance software.  Create new organization entries grants underwriting software.  Create events in grants underwriting software based on team requests and assisting with entering hours where necessary.  Reconcile grant tracking/monitor file to Finance - Accounts Payable Payment report and ensure grants underwriting software is current.

Employment Type: Full-Time

Salary: $74.00 Per Hour

Education Level: Bachelor's degree

Experience:  Monitor email inbox for Finance - Accounts Payable packets. Tracking receipt. Reviewing for abnormalities and following up with the organizations to resolve. Ensure AP receives a completed packet.  Filling out Payment Request Template (for OPR). Create the Excel file summary of payment requests for Finance.  Reconcile Finance - Accounts Payable payment report with software tool and in-house tracking file. Verify fulfillment status will be updated in grant underwriting software from Finance software.  Create new organization entries grants underwriting software.  Create events in grants underwriting software based on team requests and assisting with entering hours where necessary.  Reconcile grant tracking/monitor file to Finance - Accounts Payable Payment report and ensure grants underwriting software is current.

Skills:  Monitor email inbox for Finance - Accounts Payable packets. Tracking receipt. Reviewing for abnormalities and following up with the organizations to resolve. Ensure AP receives a completed packet.  Filling out Payment Request Template (for OPR). Create the Excel file summary of payment requests for Finance.  Reconcile Finance - Accounts Payable payment report with software tool and in-house tracking file. Verify fulfillment status will be updated in grant underwriting software from Finance software.  Create new organization entries grants underwriting software.  Create events in grants underwriting software based on team requests and assisting with entering hours where necessary.  Reconcile grant tracking/monitor file to Finance - Accounts Payable Payment report and ensure grants underwriting software is current.

Responsibilities:  Monitor email inbox for Finance - Accounts Payable packets. Tracking receipt. Reviewing for abnormalities and following up with the organizations to resolve. Ensure AP receives a completed packet.  Filling out Payment Request Template (for OPR). Create the Excel file summary of payment requests for Finance.  Reconcile Finance - Accounts Payable payment report with software tool and in-house tracking file. Verify fulfillment status will be updated in grant underwriting software from Finance software.  Create new organization entries grants underwriting software.  Create events in grants underwriting software based on team requests and assisting with entering hours where necessary.  Reconcile grant tracking/monitor file to Finance - Accounts Payable Payment report and ensure grants underwriting software is current.