Grants Payment Coordinator

1 week ago


Evanston, United States Rotary International Full time

**Job Title: Grants Payment Coordinator**

**Area: Rotary Grants**

**Reports to: Grants Financial Processing Manager**

**Classification: Non-Exempt**

**Location: Evanston, IL**
- This position is designated as _**_Hybrid - Fully Flexible_**_ and expected to work from our World Headquarters office once per month to several times a week. The specific days in the office are determined by managers based on business requirements. Rotary is under the jurisdiction of Illinois employment laws; we require all employees to live within reasonable daily commuting distance to Evanston._

**Organization Overview**

**Rotary’s Commitment to Diversity**

As a global network that strives to build a world where people unite and take action to create lasting change, Rotary values diversity and celebrates the contributions of people of all backgrounds, regardless of their age, ethnicity, race, color, abilities, religion, socioeconomic status, culture, sex, sexual orientation, and gender identity.

**General Overview**

This position supports Rotary Grants by ensuring that payments are processed according to established key performance indicators while adhering to established internal controls. You will assist Rotarians in completing grant payment requirements, and be responsible for completing grant accounts reconciliation, tax withholding and accruals.

**You Will Have**
- Bachelor's degree in accounting/finance/business administration
- Minimum 2-years’ experience working in a financial role handling payment processing, account reconciliation and taxes, preferably in Accounts Payable in a non-profit setting
- Prior experience using an accounting ERP system and various databases
- Experience with international payments and currencies
- Excellent customer service skills
- Excellent Excel skills
- Comprehension of GAAP
- Effective problem-solving abilities
- Strong interpersonal, analytical and organizational skills
- Fluency in a second language is preferred

**You Are Good At**
- Written and oral communication
- Showing attention to detail and being self-organized
- Giving and receiving constructive feedback
- Prioritizing workload to meet deadlines
- Making decisions

**You Will Be Responsible For**

**Payment Processing and Oracle Cloud Financials**

You will be responsible for reconciling information from Rotary’s Grant Center and Oracle Cloud Financial Systems to issue and manage grant payments in compliance with Rotary policies and IRS regulations. This process will include collaboration within your team, IT, multiple Finance departments, and frequent communication with Rotarian grant sponsors. Special areas of emphasis include:

- Utilizing Business Intelligence reporting to verify contribution information, research collections, and educate Rotarians.
- Utilizing Oracle reports to verify consistency between Rotary’s Grant Center, Oracle Cloud-CX, General Ledger and Budgetary Control before processing payments, and maintain regular communications with Finance colleagues.
- Resolving any mismatches between Rotary’s Grant Center and Oracle Cloud Financials based on the payment requirements of Rotary’s global, district, disaster and partner grants. This includes compliance with any Associate Foundation, currency or bank specific requirements.
- Managing the Purchase Orders process, validating all funding lines statuses, and collaborating with colleagues in multiple Financial Departments and IT to triage and resolve payment blockers.
- Informing Rotarians of returned funds policies and ensuing timely reallocation of any returned funds by utilizing Oracle Cloud General Accounting and posting to grants ledger.

**Communication and Training**
- Assisting Rotarian sponsors to meet grant-specific payment requirements and providing broader education successfully and efficiently on Rotary’s funding requirements related to cash, currency, methodology and procedures on funds return.
- Developing and maintaining training materials, policy and procedure documents and process workflows. Assist with onboarding of new staff and training on new processes based on system enhancements.
- Creating Business Intelligence and Oracle queries, forms, and tools to help facilitate the daily workload and cross-training.
- Assisting Financial Services colleagues with audit requests and grant contribution research.
- Collaborating with colleagues from international offices, Associate Foundations, Rotary Support Center, Financial Services, Philanthropy, Legal Services, and Grants.

**Reconciliations and taxes**

You will be responsible for monthly and annual reconciliations, assisting with Rotary audits, reclassification of program, grant-specific and administrative expenses, and oversight of tax compliance. Primary responsibilities include:

- Ensuring inbound US Scholar grants are fully compliant with IRS documentation, withholding and reporting. Consult with external tax agencies as necessary to finalize scholars 1042s and tax filing



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