Teach Plus is committed to maintaining strong financial systems and processes that ensure our staff, fellows, vendors, and partners are supported accurately and on time. The Finance team plays an essential role in this work by maintaining accurate financial records, processing payments and reimbursements, and ensuring transactions are properly documented and coded to support effective financial management, grant compliance, and audit readiness.
Reporting to the Managing Director of Finance, you will support day to day accounting activities, including accounts payable, employee expenses, corporate credit card expense review, vendor setup, and payment processing. You will work closely with staff, fellows, vendors, and members of the Finance team to resolve questions, maintain complete and accurate records, and strengthen accounting systems, processes, and workflows. Success will be measured by timely and accurate payments and reimbursements, complete supporting documentation, accurate expense coding, responsive stakeholder support, and consistent, audit-ready financial records.