Summary Position oversees or collaborates on all governance, programming, day-to-day activities, and procedures for the Client and acts as the primary point of contact with client leadership. Essential Job Functions Review, monitor, and maintain all financial records associated with accounts payable and receivable, sign checks and authorize non-check payments, work with the Accountant to provide timely financial accountings for Board review, and ensure preparation of financial records for annual audit/review. In cooperation with the Accountant, Treasurer, and/or Finance Committee, develop, recommend, monitor, and operate within an approved annual budget. Ensure transfer of funds, in accordance with written policy, between checki