Manage accounts receivable and ensure the firm receives timely and accurate revenue by issuing and sending invoices; recording and tracking payments, and resolving any discrepancies.
Manage accounts payable to ensure the firm makes timely and accurate required payments in line with the company’s policies.
Set up new vendor files and maintain W-9 vendor information.
Serve as point of contact for vendors, catering, event spaces, and other service providers.
Coordinate vendor agreements and other administrative documents and processes; and maintain documents and records.
Assist the firm’s accountant with bookkeeping and expense transaction questions.
Learn and manage our expense reporting system, including training new employees on how to properly file expense reports.
Ensure employees maintain accurate and timely travel and monthly expense reports.
File expense reports for firm principals.
Assist and support firm principals with benefits administration during the annual open enrollment period.
Support onboarding and offboarding processes, including setting up new employees for their first day of work and filing all required paperwork.
Manage orders, supplies, and inventory to support client, team, and event needs.
Book and coordinate travel for team members, including flights, accommodations, and ground transportation.
Provide logistical and administrative support for internal and external events, including conferences, client visits, and workshops.
Coordinate equipment shipping in support of internal / customer events and programs.
Foster a positive, collaborative work environment by helping plan and coordinate experiences that strengthen team connection.
Plan and execute Lunch & Learns, retreats, and team-building activities, ensuring they are well-organized, engaging, and aligned with company culture.
Requirements
Strong organizational and multitasking skills—you can juggle invoices, travel bookings, and event planning without dropping details.
Clear and confident communication, both written and verbal, with teammates, vendors, and clients.
Comfort with administrative systems like invoicing, expense reporting, and scheduling tools.
A proactive, self-directed approach—you see what needs to be done and make it happen.
Attention to detail and accuracy—you double-check numbers, logistics, and timelines to keep everything on track.
Enthusiasm for fostering a positive, collaborative team culture through events and day-to-day support.
Reliability and discretion when handling sensitive information.
Benefits
Robust company culture committed to our core mission and values
Amazing group of talented colleagues, and a management team dedicated to transparent leadership and helping everyone grow and thrive
Competitive salary
Employer-sponsored health, vision, and dental
401(k) Retirement Plan with company match
Responsible Paid Time-Off Policy
Hybrid Work policy
Parental Leave Policy
Downtown Durham office with parking
Monthly team-building events
The opportunity to work on meaningful projects at the intersection of games, health science, and education
A collaborative, small-team atmosphere where your contributions have a direct impact
Professional development opportunities and support for ongoing learning
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