funding specialist

Southwest Autism Research & Resource Center

<div><div><b>Authorization Specialist</b></div>
<div><b>On-site</b><br>
<b>Phoenix, AZ</b><br>
<br>
 At SARRC, we are dedicated to advancing research and providing support for individuals with autism and their families. We are looking for a detail-oriented Authorization Specialist who thrives on precision and plays a critical role in ensuring our clients receive the services they need through seamless funding management.<br>
</div><div>As an Authorization Specialist, you are the bridge between clinical services and sustainable funding. Your expertise in insurance landscapes ensures that every client&rsquo;s record is accurate, every authorization is secured, and every billing hurdle is proactively cleared.</div>
<div></div><div><b>Your Role at SARRC</b></div>
<div><ul><li><p><b>Authorization Management:</b> Obtain initial authorizations, manage reauthorizations, and handle necessary adjustments to ensure continuous care for our clients. Verifies, monitors, and assist with insurance verification as needed to ensure payment for services.</p>
</li><li><p><b>Funding Advocacy:</b> Navigate complex insurance landscapes and provide essential support in managing and resolving claim denials.</p>
</li><li><p><b>Quality Assurance:</b> Identify errors in funding documentation and implement corrections to maintain the highest standards of record accuracy.</p>
</li><li><p><b>Data Integrity:</b> Ensure all client funding information is documented accurately and within required timelines to prevent billing delays.</p><br>
</li></ul></div><div></div><div><b>Skills You Bring</b></div>
<div><ul><li><p><b>Expert Knowledge of Funding Sources:</b> Deep understanding of insurance providers, clinical funding requirements, and the authorization lifecycle.</p>
</li><li><p><b>Analytical Precision:</b> A &quot;hawk-eye&quot; for detail with the ability to spot discrepancies in complex data and rectify them quickly.</p>
</li><li><p><b>Proactive Problem Solving:</b> The ability to troubleshoot denials and navigate the nuances of insurance appeals and adjustments.</p>
</li><li><p><b>Organization &amp; Timing:</b> Exceptional time-management skills to meet strict deadlines for reauthorizations and documentation.</p><br>
</li></ul></div><div><br>
<b>Qualifications</b></div>
<ul><li>High School diploma or GED</li>
<li>Minimum of two years of experience in a medical billing environment within a medically specialized enterprise.</li>
<li>Knowledge of insurance guidelines; including Medicare, HMO, PPO, Behavioral Health carve-outs, Arizona Medicaid (AHCCCS) and EAP services.</li>
<li>Knowledge of CPT, ICD-10, HCPCS coding.</li>
</ul><div><b>Preferred Qualifications</b></div>
<ul><li>Associates Degree preferred (years of experience may be considered).</li>
<li>Knowledge of diagnostic testing, medical terminology, and Behavior Analytic treatment for individuals with Autism Spectrum Disorder.</li>
<li>Knowledge of ABA CPT codes is preferred.
</li></ul><div><br>
<b>Salary</b></div>
<div>Starts at $20/hr</div>
<div></div><div><b>Hours</b></div>
<div>Full-time</div>
<div></div><div><div><b>Robust Benefits Package</b></div>
<ul><li>Up to 16 days per year paid time off and 8 paid holidays</li>
<li>Medical, dental and vision insurance (majority of coverage paid for by SARRC)</li>
<li>401(k) with 50% company match up to 6%</li>
<li>Internal job growth opportunities</li>
<li>Professional development annual benefit of $1000<br>
</li></ul><div><b>Who We Are:</b> Established in 1997, the Southwest Autism Research &amp; Resource Center (SARRC) is an internationally recognized nonprofit organization dedicated to autism research, education, evidence-based treatment, and community outreach. We are one of the only autism organizations in the world that provides a lifetime of services for individuals and their families while also conducting cutting edge research.</div></div></div>

Authorization Specialist

DAP Health

<div><div><div>At DAP Health, we are committed to transforming lives and advancing health equity for all. As a leading nonprofit health care provider, we deliver compassionate, high-quality care to the diverse communities of the Coachella Valley and San Diego County. Our comprehensive services range from primary care to mental health, wellness programs, and beyond, with a focus on those who are most vulnerable. Joining our team means becoming part of a passionate, innovative organization dedicated to making a meaningful impact in the lives of those we serve. If you're looking for a dynamic and purpose-driven environment, we invite you to explore the opportunity to contribute to our mission.</div></div><div><div><b>
Job Summary</b><br>
The Grant Writer researches, composes, and assembles proposals for public, independent, private, and corporate grant and other funding opportunities. In addition, support administrative and special project functions for the department&rsquo;s leadership team while complying with and
<br>
seeking to advance DAP Health&rsquo;s mission, vision, values, policies and procedures.
<br>
<b>Supervisory Responsibilities:</b> N/A<br>
<b>Duties/Responsibilities:</b></div></div><ul><li><div>
Develop in-depth understanding of DAP Health&rsquo;s strategic goals, objectives, programs,services and populations (demographics, needs, barriers, profiles)</div></li><li><div>
Research public, independent, private, and corporate grant and other funding opportunities that match the goals and objectives of the organization, as well as collectany new/relevant information to strengthen relationships with and appeals to current funders</div></li><li><div>
Study and understand the history, structure, objectives, programs and financial needs of the organization</div></li><li><div>
Serve as a grant specialist for key funding to support operational and infrastructure funding</div></li><li><div>
Compose high quality, timely, evidence, researched, and data-based proposals and reports, collaborating with other staff as necessary for background, project description, budgets, data, outcomes, evaluation strategies, and required supporting documentation</div></li><li><div>
Prioritize and manage several projects with various funders</div></li><li><div>
Cultivate effective working relationships with staff and grantors as directed by supervisor</div></li><li><div>
Monitor the progress of funded proposals and submit required reports</div></li><li><div>
Perform research, online and/or through other sources related to healthcare, socialservices, and related issues to collect statistics and information to include in grant proposals</div></li><li><div>
Screen funding opportunities and funders to collect information that supports evaluation of the opportunity, including mission, match, and eligibility</div></li><li><div>
Proofread drafts of proposals, reports, and other documents prepared by colleagues and staff from other departments, to correct typographical errors, formatting inconsistencies, grammatical errors, and spelling errors</div></li><li><div>
Maintain complete, accurate, organized files, and updates to grant submission calendar; and tracking databases</div></li><li><div>
Other duties as assigned</div></li></ul><div><div><b>
Required Skills/Abilities</b></div></div><ul><li><div>
Highly organized with the ability to implement systems and follow-up processes
</div></li><li><div>Ability to manage grants portfolio with a strategic and future-thinking approach
</div></li><li><div>Strong attention to detail and ability to proofread documents</div></li><li><div>
Ability to operate a computer and standard office equipment</div></li><li><div>
Demonstrated research, analytical, and writing skills with ability to communicate effectively</div></li><li><div>
Proficient in Microsoft Word, Excel and Outlook</div></li><li><div>
Ability to relate and communicate to all types of individuals in a respectful, non-judgmental, professional manner</div></li><li><div>
Establish and maintain professional relationships with staff and clients</div></li><li><div>
Work efficiently and accurately in a fast-paced environment with multiple priorities, remaining calm, respectful, detail-oriented, flexible, and focused
</div></li><li><div>Work independently as well as collaboratively, and associate with DAP Health and champion its mission</div></li></ul><div><div><b>
Education and Experience</b></div></div><ul><li><div>
Bachelor&rsquo;s Degree and/or four years of college with emphasis in English, Government/Political Science, Journalism, Public Health, Social Sciences, or similar fieldpreferred</div></li><li><div>
Minimum two years of experience in grant writing and related grants tasks for nonprofit organizations for broad range of submissions, including application/proposal components for online, emailed, or hardcopy submissions and detailed reports as required by funding awards</div></li><li><div>
Experience in proofreading, editing professional documents; grant applications and reports</div></li><li><div>
Demonstrated experience in successfully managing complex grant projects from inception to completion, including multiple stakeholders, and setting and meeting deadlines</div></li><li><div>
Record of success in securing grants, preferably from diverse funding sources (e.g. public, independent, private, and corporate foundations)</div></li></ul><div><div><b>
Working Conditions/Physical Requirements</b></div></div><ul><li><div>
Ability to lift 24 pounds</div></li><li><div>
Operates in an office setting and/or remote office location - requires frequent times of sitting, standing, repetitive motion and communication</div></li><li><div>
Access to patient protected health information</div></li><li><div>
Hybrid &ndash; Onsite-Telecommute-Remote option</div></li></ul></div>

Grant Writer

Division of Administration

<div><div><div><div><div><b>Salary</b><div>
</div></div></div><div><div>$4,156.90 - $8,181.80 Monthly</div>
</div></div><div><div><div><b>Location
</b></div></div><div></div><div><div>Baton Rouge, LA</div>
</div></div></div><div><div><div><div><b>Job Type</b></div>
</div><div><div>Unclassified</div>
</div></div><div><div><div><b>Job Number</b></div>
</div><div><div>DRU 031926 ERG</div>
</div></div></div><div><div><div><div><b>Department</b></div>
</div><div><div>Division of Administration</div>
</div></div><div><div><div><b>Division</b></div>
</div><div><div>Disaster Recovery Unit</div>
</div></div></div><div><div><div><div><b>Opening Date</b></div>
</div><div><div>03/19/2026</div>
</div></div><div><div><div><b>Closing Date</b></div>
</div><div><div>3/26/2026 11:59 PM Central</div></div></div></div></div>
<br><div><div><div><h2 class="jobSectionHeader"><b>About this Job<br>
</b></h2></div><p></p><div><br>
The Division of Administration/Disaster Recover Unit (DRU) has a vacancy. This job is Unclassified.<p><br>
The Louisiana Office of Community Development (OCD) administers Community Development Block Grant Disaster Recovery and Mitigation (CDBG-DR and CDBG-MIT) grants and other federal and state funding allocated to the State of Louisiana. These programs support long-term recovery, resilience, and mitigation for communities affected by Presidentially Declared Disasters. OCD&rsquo;s grant portfolio exceeds $20 billion and encompasses multiple federal awards, each containing numerous programs, funding activities, and implementation timelines.</p><p>
The Budget Specialist will support the Budget Manager in the preparation, monitoring, and analysis of budgets across multiple state and federal disaster recovery grants administered by the Office of Community Development. The position will assist with expenditure tracking, financial reporting, and reconciliation of financial data across multiple systems to ensure accuracy, compliance, and timely reporting.</p><p>
This role will work closely with program managers, contracts staff, finance personnel, and grants management teams to ensure expenditures align with approved budgets, grant requirements, and federal regulations.</p>
The Division of Administration is the state government&rsquo;s management arm and the hub of its financial operations. Division offices perform a wide variety of activities including the following:<ul><li>
Overseeing the state&rsquo;s capital construction program</li><li>
Working to provide state and federal grants for community development</li><li>
Development of the state budget</li><li>
Providing technology services</li><li>
Giving agencies guidance in the state purchasing and contracting process as they seek goods and services</li><li>
Administering a program that provides federal funds to help Louisiana residents recover from a series of devastating hurricane</li></ul></div><p></p>
<div><h2 class="jobSectionHeader"><b>Minimum Qualifications
</b></h2></div><p></p><div><p>A baccalaureate degree plus two year of professional level experience in accounting, finance, budget management, financial analysis, grants management, or public sector finance.</p><p><b>
Substitutions:</b></p><p>
Six years of full-time professional experience in disaster recovery may substitute for degree.</p><p>
A Master&rsquo;s degree from an accredited college or university may substitute for one (1) year of the required experience or two (2) years for a specialized degree in related fields.</p><p><b>
Preferred Qualifications:</b></p><p>
Knowledge of Community Development Block Grant (CDBG-DR and CDBG-MIT) programs.</p><p>
Knowledge of federal grant financial requirements, including 2 CFR Part 200.</p><p>
Experience managing budgets across multiple federal and state grants and programs simultaneously.</p><p>
Experience with the State of Louisiana financial systems and the state budgeting process.</p><p>
Advanced proficiency in Microsoft Excel and financial reporting tools; experience with grants management systems.</p><p>
Experience supporting audits and responding to monitoring or compliance reviews.</p><p>
Experience monitoring contractor, subrecipient, or vendor budgets, including reviewing invoices and tracking expenditures against approved budgets.</p><p>
Experience identifying budget risks, slow spending trends, or potential funding shortfalls and assisting in the development of corrective actions.</p></div><p></p>
<div><h2 class="jobSectionHeader"><b>Job Duties and Other Information
</b></h2></div><p></p><div><p><b>Essential Functions</b></p><p><i>
(Duties are illustrative and not comprehensive. Responsibilities may vary.)</i></p><p>
Assist in the preparation, management, and monitoring of budgets for multiple federal grants, each comprising multiple programs, funding categories, and cost objectives.</p><p>
Monitor expenditures, obligations, and remaining balances across multiple funding sources.</p><p></p><p><br>
Support preparation of financial reports for executive leadership and program management.</p><p>
Track contractor and vendor expenditures to ensure alignment with approved budgets and contract limits</p><p>
Develops and maintains consolidated grant-level and program-level budgets, ensuring consistency with approved Action Plans, grant agreements, and federal guidance.</p><p>
Utilizes structured financial management processes to track expenditures, obligations, burn rates, and remaining balances across all programs and funding sources.</p><p>
Ensures compliance with federal and state financial requirements, including HUD regulations, OMB Uniform Guidance (2 CFR Part 200), grant agreements, and OCD fiscal policies.</p><p>
Assist with budget modifications, amendments, and reallocations; evaluates fiscal impacts and recommends corrective actions as needed.</p><p>
Monitors contractors, subrecipient, and vendor budgets to ensure expenditures are allowable, allocable, reasonable, and within approved limits.</p><p>
Supports program leadership through financial analysis, cost projections, and scenario modeling to inform program design, implementation, and closeout strategies.</p><p>
Coordinates closely with program managers, grants management staff, contracts staff, and finance teams to ensure alignment between program operations and financial controls.</p><p>
Develops and maintains financial tracking tools, dashboards, and reports to support transparency and executive decision-making.</p><p>
Ensure timely and accurate financial reporting to federal partners, executive staff, auditors, and oversight entities.</p><p><b>
Reporting, Analysis &amp; Compliance</b></p><p>
Prepare detailed budget reports for executive leadership, legislators, auditors, and federal agencies.</p><p>
Conducts ongoing analysis of program financial performance, identifying trends, risks, and opportunities for improved efficiency and cost effectiveness.</p><p>
Supports audits, monitoring reviews, and compliance assessments, coordinates responses to audit findings and corrective action plans.</p><p>
Maintains adequate documentation to support internal reviews and external audits.</p><p>
Ensures integration of financial data within grants management systems and other reporting platforms.</p><p><b>
Communication &amp; Coordination</b></p><p>
Establishes and maintains effective working relationships across agencies, vendors, and stakeholder groups.</p>
Position-Specific Details:<br>
Louisiana is a &quot;State as a Model Employer&quot; for People with Disabilities.<br>
<br>
How To Apply:<br>
<b>No Civil Service test score </b>is required in order to be considered for this vacancy.<br>
<br>
 Applicants are responsible for checking the status of their application to determine where they are in the recruitment process. Further status message information is located under the information section of the Current Job Opportunities page.<br>
<br>
A criminal history check may be conducted on all new hires as well as employees changing positions including promotions, demotions, details, reassignments and transfers. Also, prospective employees may be subject to pre-employment drug testing. New hires will be subject to employment eligibility verification via the federal government's E-verify system.<br>
<br>
<ul><li>Information to support your eligibility for this job title must be included in the application (i.e., relevant, detailed experience/education). Resumes will not be accepted in lieu of completed education and experience sections on your application. Applications may be rejected if incomplete.</li></ul><br>
Applicants qualifying based on college training or receipt of a baccalaureate degree will be required to submit an official college transcript to verify credentials claimed prior to appointment. Please make every effort to attach a copy of your transcript to your application. The transcripts can be added as an attachment to your online application.. The selected candidate will be required to submit original documentation upon hire.<br>
<br>
<b>For further information about this posting, please contact:</b><br>
<br>
Erica R. Gay<br>
HR Specialist<br>
Division of Administration/Office of Human Resources<br>
email:Erica.Gay@la.gov</div></div></div><p></p>
<br><div></div><div><div><div><p>Benefits for unclassified employees are determined by the individual hiring authority.</p></div></div></div>

BUDGET SPECIALIST

MortgagePros

<div><h2 class="jobSectionHeader"><b>Title Company Funding Team Clerk</b></h2><p><b>
Location:</b> Hybrid (Office + Work From Home)<br>
<b>Employment Type:</b> Full-Time</p><h3 class="jobSectionHeader"><b>
Position Overview</b></h3><p>
We are seeking a detail-oriented <b>Title Company Funding Team Clerk</b> to support the post-closing and funding process. This role is responsible for reviewing closing documents, verifying financial information, and ensuring that all required items are in place prior to funding.</p><p>
The ideal candidate is highly organized, detail-focused, and comfortable working with financial documentation to ensure wires and checks are processed accurately and on time. This role offers a <b>hybrid work schedule</b>, providing flexibility to work both in-office and remotely.</p><p></p><h3 class="jobSectionHeader"><b>
Key Responsibilities</b></h3><ul><li><p>
Review <b>signed closing document scans received from notaries</b> prior to funding</p></li><li><p>
Verify that all required documents are properly executed and complete</p></li><li><p>
Submit files for <b>funding authorization as required by lenders</b></p></li><li><p>
Confirm <b>payoff statements, tax invoices, and other file-related invoices</b> are accurate and properly documented</p></li><li><p>
Coordinate with lenders, processors, and closing teams to ensure funding requirements are met</p></li><li><p>
Assist with preparing files for <b>wire transfers and check disbursements</b></p></li><li><p>
Maintain organized and accurate records for funding transactions</p></li><li><p>
Ensure funding deadlines are met and transactions are completed in a timely manner</p></li></ul><p></p><h3 class="jobSectionHeader"><b>
Qualifications</b></h3><ul><li><p>
Experience in <b>accounting, bookkeeping, or title company funding required</b></p></li><li><p>
Strong attention to detail and organizational skills</p></li><li><p>
Ability to review financial documents with accuracy</p></li><li><p>
Experience working in a <b>title company or real estate closing environment preferred</b></p></li><li><p>
Strong communication skills and ability to coordinate with multiple parties</p></li><li><p>
Ability to manage multiple files in a fast-paced environment</p></li></ul><p></p><h3 class="jobSectionHeader"><b>
Work Environment</b></h3><ul><li><p><b>
Hybrid schedule available</b> (combination of in-office and remote work)</p></li><li><p>
Collaborative and team-oriented workplace</p></li><li><p>
Opportunity to grow within a multi-state title operation</p></li></ul></div>

Title Company Funding Team Clerk

NEXA Mortgage

<div><div>EPM is growing, and we are seeking a Senior Mortgage Accountant to join our team. You&rsquo;ll be responsible for overseeing complex accounting functions with a strong focus on funding, cash management, secondary market activities, and reconciliations across simple to highly complex accounts. This role owns funding and cash-related processes, ensures timely and accurate settlements, and manages reporting and reconciliations related to investor activity, including Ginnie Mae. The ideal candidate serves as a subject matter expert within the accounting team, proactively resolving open items, strengthening controls, and supporting month-end close and reporting. If this sounds like you, apply today!</div>
<h3 class="jobSectionHeader"><b>Key Responsibilities</b></h3><div>
<ul>
<li><p>Own daily funding and cash activity, ensuring all loans, settlements, and cash movements are accurately recorded and reconciled.</p>
</li>
</ul></div><div><ul><li><p>Prepare and review funding reports, purchase advices, and related reconciliations to ensure completeness and accuracy.</p>
</li>
</ul></div><div><ul><li><p>Manage settlements and reporting with Ginnie Mae and other secondary market investors, including timely resolution of discrepancies.</p>
</li>
</ul></div><div><ul><li><p>Perform detailed reconciliations across a broad range of accounts, from routine accounts to highly complex balance sheet and clearing accounts.</p>
</li>
</ul></div><div><ul><li><p>Oversee cash reconciliations and ensure all open funding, settlement, and investor items are investigated and resolved promptly.</p>
</li>
</ul></div><div><ul><li><p>Support secondary market accounting activities, including tracking loan sales, investor remittances, and purchase price differences.</p>
</li>
</ul></div><div><ul><li><p>Review general ledger activity for accuracy, identify trends or issues, and recommend corrective actions as needed.</p>
</li>
</ul></div><div><ul><li><p>Play a key role in the monthly and annual close process, including preparation and review of journal entries and reconciliations.</p>
</li>
</ul></div><div><ul><li><p>Prepare and analyze financial reports and schedules, providing insights to leadership and cross-functional partners.</p>
</li>
</ul></div><div><ul><li><p>Collaborate cross-functionally with Secondary Marketing, Finance, and Operations to resolve issues and improve end-to-end processes.</p>
</li>
</ul></div><div><ul><li><p>Provide audit support and prepare documentation for internal and external audits.</p>
</li>
</ul></div><div><ul><li><p>Additional duties and responsibilities assigned due to business needs.</p>
</li>
</ul></div><h3 class="jobSectionHeader"><b>Knowledge, Skills, and Abilities</b></h3><div>
<div>
<div><ul><li><p>Advanced understanding of accounting principles, with strong experience in mortgage accounting, funding, and secondary market transactions.</p>
</li>
</ul></div></div><div><div><ul><li><p>Demonstrated ability to manage complex reconciliations and large volumes of transactional data.</p>
</li>
</ul></div><div><ul><li><p>Strong working knowledge of Ginnie Mae settlements and secondary market reporting.</p>
</li>
</ul></div><div><ul><li><p>High level of analytical and problem-solving skills, with the ability to independently resolve discrepancies.</p>
</li>
</ul></div><div><ul><li><p>Ability to prioritize and manage multiple high-impact responsibilities in a fast-paced environment.</p>
</li>
</ul></div><div><ul><li><p>Excellent communication skills, with confidence working across departments and with senior leadership.</p>
</li>
</ul></div><div><ul><li><p>Strong attention to detail while maintaining a broader, strategic view of financial activity.</p>
</li>
</ul></div><div><ul><li><p>Proficiency in accounting systems and tools, including AMB; Encompass experience strongly preferred.</p>
</li>
</ul></div><div><ul><li><p>Advanced proficiency in Microsoft Excel, including complex formulas and data analysis</p>
</li>
</ul></div></div></div><h3 class="jobSectionHeader"><b>Education and Experience
</b></h3><div><ul><li><p>Bachelor&rsquo;s degree in Accounting, Finance, or related field required.</p>
</li>
</ul></div><div><ul><li><p>5+ years of progressive accounting experience required</p>
</li>
</ul></div><div><ul><li><p>2+ years within mortgage or financial services.</p>
</li>
</ul></div><div><ul><li><p>Hands-on experience with funding, cash management, and secondary market accounting required.</p>
</li>
</ul></div><div><ul><li><p>Experience with Ginnie Mae settlements and reporting strongly preferred.</p>
</li>
</ul></div><div><ul><li><p>Prior experience supporting month-end close, reconciliations, and audit processes required.</p>
</li>
</ul></div><div><p>Founded at the height of the mortgage crisis in 2008, EPM has rapidly evolved into one of the leading mortgage lenders in the U.S. Our vision is clear to live in a world that everyone has the opportunity for the American Gift. We strive to offer top-tier financial services, exceptional communication, and unwavering assistance to our clients. Our goal is not only to facilitate homeownership but also to empower individuals and families through informed financial decisions, by closing one loan perfectly at a time.</p>
<p>
Headquartered in Atlanta, GA, EPM is licensed in 50 states and provides an array of lending resources. Additionally, we are proud to be a trusted Seller/Servicer for Fannie Mae, Freddie Mac, and Ginnie Mae, ensuring that our clients have access to reliable and competitive financing options.
</p></div><p>We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.</p></div>

Senior Mortgage Accountant

VALORIZEN

<div>
 <p>
  Company: VALORIZEN Research and Innovation Center
 </p>
 <p>
  Employment: Full time
 </p>
 <p>
  Location: New Cairo
 </p>
 <p>
  Start Date: April 2026
 </p>
 <p>
  More Info: Hiring manager &ndash; Dr. Said Awad
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   WHO WE ARE
  </strong>
 </p>
 <p>
  Do you want to be part of transforming scientific research into sustainable innovations that valorize material resources, bring economic value, and benefit society towards a greener future? We are constantly growing and looking for talents to join our team to help us realize this mission.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  VALORIZEN is an award winning research and innovation center that develops, scales up, and commercializes technologies to valorize sustainable materials. VALORIZEN is the research arm and a wholly owned subsidiary of United Kingdom-based ScaleUp Innovations Holdings Limited. We are currently scaling up one of our recycling technologies for date palm agriculture residues and building our first industrial-scale manufacturing facility to bring our sustainable innovations to market as soon as possible.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   ABOUT THE ROLE
  </strong>
 </p>
 <p>
  As our Innovation Programs, Grants &amp; Communications Coordinator, you will be at the heart of Valorizen's growth engine &mdash; identifying and securing funding opportunities from local and international sources&nbsp;including EU programs such as Horizon Europe, building research consortiums with partner institutions, coordinating funded projects end-to-end, and communicating our impact to the world. This is a high-impact, cross-functional role that sits at the intersection of research, business development, and communications.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   KEY RESPONSIBILITIES
  </strong>
 </p>
 <p>
  <strong>
   Grants &amp; Funding
  </strong>
 </p>
 <ul>
  <li>
   Identify, track, and evaluate local and international grant and funding opportunities aligned with Valorizen's R&amp;D objectives &mdash; including EU programs, bilateral funds, national science foundations, and development banks.
  </li>
  <li>
   Lead the preparation and submission of grant applications in collaboration with R&amp;D, legal, and management teams.
  </li>
  <li>
   Build and manage a grants pipeline, tracking deadlines, eligibility criteria, and submission requirements.
  </li>
  <li>
   Manage post-award grant reporting, ensuring compliance with all donor and funder requirements.
  </li>
  <li>
   Liaise with funders for updates, feedback, performance reporting, and relationship management.
  </li>
 </ul>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   Consortium Building &amp; Project Coordination
  </strong>
 </p>
 <ul>
  <li>
   Identify and engage potential research and industry partners &mdash; universities, research centers, companies, and government bodies &mdash; to build collaborative consortiums for funded R&amp;D projects.
  </li>
  <li>
   Lead consortium setup activities including partner agreements, roles definition, and work package allocation.
  </li>
  <li>
   Coordinate the execution of funded and collaborative R&amp;D projects, ensuring milestones are met on time and within budget.
  </li>
  <li>
   Serve as the primary point of contact between Valorizen and consortium partners, maintaining strong working relationships throughout project lifecycles.
  </li>
  <li>
   Support IP strategy in collaborative projects, ensuring Valorizen's innovations and contributions are properly protected.
  </li>
 </ul>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   Intellectual Property Support
  </strong>
 </p>
 <ul>
  <li>
   Collaborate with R&amp;D and legal teams to identify, document, and file IP assets including patents, trademarks, and trade secrets.
  </li>
  <li>
   Maintain organized IP documentation and coordinate with external patent attorneys when required.
  </li>
  <li>
   Align IP activities with Valorizen's technology commercialization and licensing strategy.
  </li>
  <li>
   Represent Valorizen at relevant conferences, networking events, and grant-related workshops.
  </li>
 </ul>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   REQUIREMENTS
  </strong>
 </p>
 <p>
  &nbsp;&bull;&nbsp;&nbsp;&nbsp;Ability to work independently and as part of a multidisciplinary professional team.
 </p>
 <p>
  &nbsp;&bull;&nbsp;&nbsp;&nbsp;Prior experience working in innovation, research, sustainability, or technology sectors.
 </p>
 <p>
  &nbsp;&bull;&nbsp;&nbsp;&nbsp;Hands-on experience in grant administration, IP drafting, events management, and awards submissions.
 </p>
 <p>
  &nbsp;&bull;&nbsp;&nbsp;&nbsp;High attention to detail, accuracy, and punctuality in meeting deadlines.
 </p>
 <p>
  &nbsp;&bull;&nbsp;&nbsp;&nbsp;Familiarity with EU funding frameworks (e.g. Horizon Europe) or similar international programs.
 </p>
 <p>
  &nbsp;&bull;&nbsp;&nbsp;&nbsp;Experience using grant management or project management tools
 </p>
 <p>
  &nbsp;&nbsp;
 </p>
 <p>
  <strong>
   QUALIFICATIONS
  </strong>
 </p>
 <p>
  &nbsp;&bull;&nbsp;&nbsp;&nbsp;Bachelor's degree in Science, Biotechnology, Engineering, Environmental Studies, or a related field.
 </p>
 <p>
  &nbsp;&bull;&nbsp;&nbsp;&nbsp;Full professional fluency in English (written and spoken); additional languages such as French or Arabic are a plus.
 </p>
 <p>
  &nbsp;&bull;&nbsp;&nbsp;&nbsp;At least 5-10 years of experience in grants management, research project coordination, communications, or IP administration.
 </p>
 <p>
  &nbsp;&bull;&nbsp;&nbsp;&nbsp;Strong organizational skills with the ability to manage multiple projects and deadlines simultaneously.
 </p>
 <p>
  &nbsp;&bull;&nbsp;&nbsp;&nbsp;Excellent written and verbal communication skills, with the ability to craft compelling narratives for funders and partners.
 </p>
 <p>
  &nbsp;&bull;&nbsp;&nbsp;&nbsp;Strong interpersonal skills and experience in stakeholder and partner relationship management.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   WHAT WE OFFER
  </strong>
 </p>
 <p>
  <strong>
   Meaningful Work
  </strong>
 </p>
 <p>
  Contribute to innovations that create real environmental and economic value.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   International Exposure
  </strong>
 </p>
 <p>
  Engage with EU programs, global funders, and international research partners.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Learning Culture
  </strong>
 </p>
 <p>
  Grow your expertise in grants, IP, and R&amp;I project management.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Inclusive Workplace
  </strong>
 </p>
 <p>
  Join a diverse, purpose-driven team committed to a greener future.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Competitive Salary
  </strong>
 </p>
 <p>
  We offer compensation that reflects your skills and experience.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   High-Impact Role
  </strong>
 </p>
 <p>
  Your work directly shapes Valorizen's growth and global partnerships.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   HOW TO APPLY
  </strong>
 </p>
 <p>
  &nbsp;Sounds like the right fit? If you think you could be our next team member, please apply by sending your CV and a short cover letter to the address below as soon as possible, or no later than 25 March 2026. We will start interviews immediately.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   📧&nbsp;Send your CV to: info@valorizen.com
  </strong>
 </p>
 <p>
  🌐&nbsp;www.valorizen.com
 </p>
</div>


Innovation Funding & Grants Manager

Purdue University

<div></div><div><div><div><div><div><div>Req Id: 41221
</div></div></div></div><div><div><div><div>Job Title: Sponsored Funding Administrator
</div></div></div></div><div><div><div><div>City: West Lafayette
</div></div></div></div><div><div><div><div>
<div><div><div><h2 class="jobSectionHeader"><b>Job Summary
</b></h2></div><div><p>The Post Award Sponsored Funding Administrator will work on a team to provide general or specialized post award support for grant and contract award establishment. This position will analyze award documents for deliverables, invoicing and financial reporting requirements and compliance needs and enter this information into the Purdue award system. The Sponsored Funding Administrator will establish the appropriate accounts by working closely with the departmental staff. Serve as liaison to the sponsor and partner with Business Office, Faculty, and other University personnel in the establishments of grants. Manage project tasks and make improvements to enhance the Post Award Setup process.
</p><p><b>Account Setup - </b>Responsible for the setup of assigned grants. Collaborate with Faculty, BO and other staff in the monthly reconciliation of sponsored accounts. Responsible for the allocation and authorization of expenses to appropriate accounts. Complete and/or review data entry in the system to support setup and account management following established procedures and expectations. Ensure accuracy and correct errors identified in audits. Understand business processes in the support of the daily management of grants and contracts. Communicate unique requirements of an award to business office, faculty and the other SPS Post Award teams. Prioritize work, in order to complete assignments on a timely basis. Recommend process improvements on the assigned team as well as processes that cross other teams in SPS and as appropriate make improvements to processes, systems, and procedures. Continually increase knowledge of impacts grants management data has on reporting and compliance.
</p><p><b>Post Award Outreach and Liaison - </b>Partner with Business Office staff, faculty, and other University personnel in the establishment of grants accounts. Work proactively to avoid problems and/or identify issues and work with others to resolve any issues in a timely manner. Provide guidance to business offices, PI's, and others on proposed account setup to ensure compliance with the award terms and conditions, ensuring uniform guidance, and Purdue Policies are followed. Responsible for assisting business offices with cost share account setup information. May assist in training preparation to both the SPS group and business offices across campus.
</p><p><b>Sponsor Liaison - </b>Interpret Uniform Guidance, University, and sponsor regulations to identify how to setup the accounts to meet compliance requirements. Communicate with sponsor personnel as needed to obtain clarifications needed for the award setup process. Continuously monitor sponsor, federal or university policy changes and update resources in Post Award.
</p><p><b>Other - </b>Coordinate and/or assist with other activities, special projects, and reports. May serve on subcommittees. Perform other duties as requested.
</p></div></div><div><div><h2 class="jobSectionHeader"><b>What We're Looking For:
</b></h2></div><div><ul><li>Bachelor's degree
</li><li>One or more years of experience in research administration, business administration, accounting, or related experience
</li><li>Demonstrated ability to meet deadlines, strong attention to detail, and a focus on superior customer service
</li><li>Demonstrated ability to analyze, interpret and implement Uniform Guidance; Federal, State &amp; Sponsor guidelines; and University policies and procedures
</li><li>Excellent communication, planning, problem-solving, analytical, project management and customer service skills
</li><li>Demonstrated ability to work independently with limited supervision
</li><li>Ability to manage a consistent workload in a deadline driven environment
</li><li>Ability to influence and build work relationships among a diverse workforce at all levels
</li><li>Must possess a learning orientation to changing technology impacting business processes
</li><li>Ability to operate within the University's Financial, HR and ERA systems
</li><li>Personal computer and related software skills, e.g., word processing, spreadsheets, database, data inquiry, Internet, etc.
</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>What Is Helpful:
</b></h2></div><div><ul><li>Degree in Business, Management or related field of study
</li><li>Business Services or Sponsored Program Services experience
</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>What We Want You To Know:
</b></h2></div><div><ul><li>Purdue will not sponsor employment authorization for this position
</li><li>A background check is required for employment in this position
</li><li>FLSA: Exempt (Not eligible for overtime)
</li><li>Retirement Eligibility: Defined Contribution Waiting Period
</li><li>Purdue University is an EO/EA University.
</li></ul></div></div></div></div></div></div></div><div><div>
</div></div><div><div><div><div>Posting Start Date: 3/19/26</div></div></div></div></div></div>