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Finance and Operations Associate

This role provides essential support to the Finance Director and overall organization through bookkeeping, payroll processing, accounts payable/receivable, rental coordination, and general administrative support. The position may also assist with front desk coverage and operational tasks to ensure smooth day-to-day functioning.

Responsibilities: 

Finance and Bookkeeping

  • Process bi-weekly payroll, ensuring accuracy, compliance, and timely submission.
  • Maintain employee payroll records and supporting documentation.
  • Support accounts payable and accounts receivable functions, including invoicing, coding, and reconciliations.
  • Collect, track, and deposit cash receipts from programs and facility rentals.
  • Maintain accurate and up-to-date financial records.
  • Assist the Finance Director with audit preparation, including gathering documentation and schedules.
  • Support grant financial tracking and reporting requirements.
  • Ensure compliance with internal financial policies, procedures, and controls.
  • Safeguard all confidential financial and employee information.

Administrative and Operational Support

  • Provide general administrative support, including data entry, filing, and recordkeeping.
  • Serve as backup front desk support as needed, including answering phones, greeting visitors, processing payments, and responding to registration inquiries.
  • Maintain office systems such as printers/copiers, including supply ordering and inventory tracking.
  • Manage office and program supplies, including ordering, organizing, and restocking.
  • Coordinate vending machine inventory, including ordering and monitoring stock levels.

Facilities and Rentals Coordination

  • Coordinate facility rentals in collaboration with the Director of Facilities.
  • Communicate with rental clients regarding scheduling, logistics, and expectations.
  • Ensure rental agreements, payments, and tracking are completed accurately and timely.
  • Support coordination of rental space setup to ensure readiness.

Data, Reporting & Organizational Support

  • Support data tracking and reporting for finance, development, and operations teams.
  • Assist with reports for funders, board materials, and internal use.
  • Contribute to maintaining accurate organizational data for decision-making.

Events & General Support

  • Support organization-wide events, including occasional evening and weekend activities.
  • Assist with event setup, supply preparation, and breakdown.
  • Provide light organization of shared spaces to ensure safety and accessibility.
  • Perform other duties as assigned to support organizational operations
  • Maintain reliable personal transportation for travel to program locations and events.

Compliance & Professional Standards

  • Maintain HR, payroll, and financial records in compliance with applicable regulations.
  • Uphold strict confidentiality and professional standards.
  • Represent the organization with professionalism, courtesy, and cultural responsiveness.

Physical Requirements

  • Walk up to one mile for event or program set up
  • Safely lift and carry up to 25 lbs. for program setup and event materials.
  • Other duties as assigned to support the team and organization.
Work Schedule: 

Monday–Friday, 9:00 AM – 5:30 PM with a 30-minute unpaid lunch.

Schedule may adjust as needed to support facility rentals and organizational events, including occasional evenings and weekends.

Qualifications: 
  • Associate’s degree or equivalent experience in accounting, finance, business administration, or related field preferred.
  • Minimum of 2 years of experience in bookkeeping, payroll, or administrative operations.
  • Experience with accounting software (QuickBooks or similar) and Microsoft Excel.
  • Strong attention to detail and organizational skills.
  • Ability to manage multiple priorities and meet deadlines.
  • Strong communication and customer service skills.
  • Ability to work independently and as part of a team.
  • Commitment to the mission and values of Girls Inc.
  • Must be able to pass a CORI/SORI background check with fingerprinting (cost covered by applicant $30-50)
  • Must be able to gain and maintain CPR & First Aid certification.
Salary and Application Information: 

Status: Full-Time, Non-Exempt

Pay Range: $20-26/hour based on experience

Benefits: Health, dental, vision, and life insurance. 401K, tuition reimbursement, flexible spending account (FSA), Employee Assistance Program (EAP), paid holidays, paid wellness week, flexible/remote work options, and professional development opportunities.

To Apply: Please submit your resume and cover letter to:

Responsible to: 
Director of Finance
Organization: 

Girls Inc. of Worcester is committed to a culture of equity, empowerment, and inclusion. We strongly encourage individuals from underrepresented backgrounds—including women, BIPOC individuals, LGBTQ+ individuals, and those with lived experiences reflective of the youth we serve—to apply.