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Remote Grants Writing Specialist at Global Channel Management, Inc

72% Flex
Remote: 
Full Remote
Contract: 
Full time
Experience: 
Senior (5-10 years)
Work from: 
Illinois (USA)

Offer summary

Qualifications:

5+ years' grants writing experience, Background in finance or banking.

Key responsabilities:

  • Monitor and review payment requests in emails
  • Create payment request templates and summary files
  • Reconcile payment reports and update tracking systems
  • Manage entries in grant underwriting software
  • Ensure accuracy and completeness of financial documents
Global Channel Management, Inc. logo
Global Channel Management, Inc. Human Resources, Staffing & Recruiting TPE https://www.globalchannelmanagement.com/
11 - 50 Employees
About Global Channel Management, Inc.
Global Channel Management is a technology company that specializes in various types of recruiting and staff augmentation. Our account managers and recruiters have over a decade of experience in various verticals. GCM understands the challenges companies face when it comes to the skills and experience needed to fill the void of the day to day function. Organizations need to reduce training and labor costs but at same requiring the best "talent " for the job. Our account managers will assist in managing fluctuating skill needs, gaps and changing staffing needs to meet a company's need and timelines. GCM is also a hardware and software company that works hard to align companies and individuals with the right products or services to meet their needs.
See more Global Channel Management, Inc. offers

Job description

Logo Jobgether

Your missions

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.

Required profile

Experience

Level of experience: Senior (5-10 years)
Industry :
Human Resources, Staffing & Recruiting
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Hard Skills

ExcelGrant ApplicationGrant ManagementFinance OperationsBanking
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