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RH
Robert Half
Grants Admin / AP Clerk
Career Insights for Accounts Payable / Receivable Clerk
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Based on California data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$50,497 / year median in California
-16% projected decline
Job Description
Our nonprofit organization in Burlingame is seeking a highly organized and detail-oriented Grants Processing Administrative Coordinator to support day-to-day administrative operations with a strong focus on grant-related check processing. This role is ideal for someone who thrives in a structured environment, enjoys working with financial documentation, and can manage multiple deadlines with accuracy and professionalism. This contract role has a duration of about 3 months.
Key ResponsibilitiesProcess a high volume of grant-related checks with accuracy and timelinessReview check requests and supporting grant documentation for completeness and complianceMaintain organized records of payments, grant files, correspondence, and approvalsTrack incoming and outgoing payments and update internal logs, spreadsheets, and databasesCoordinate with internal team members to ensure proper authorization and distribution of fundsPrepare deposits, mailings, and payment packets as neededReconcile processed checks and assist with resolving discrepanciesSupport general administrative functions, including filing, scanning, data entry, and document managementAnswer inquiries related to grant payments and provide administrative support to staff and stakeholdersHelp ensure confidentiality and careful handling of sensitive financial and donor information
Key ResponsibilitiesProcess a high volume of grant-related checks with accuracy and timelinessReview check requests and supporting grant documentation for completeness and complianceMaintain organized records of payments, grant files, correspondence, and approvalsTrack incoming and outgoing payments and update internal logs, spreadsheets, and databasesCoordinate with internal team members to ensure proper authorization and distribution of fundsPrepare deposits, mailings, and payment packets as neededReconcile processed checks and assist with resolving discrepanciesSupport general administrative functions, including filing, scanning, data entry, and document managementAnswer inquiries related to grant payments and provide administrative support to staff and stakeholdersHelp ensure confidentiality and careful handling of sensitive financial and donor information