About Us Lyrasis (www.lyrasis.org) is a 501 c 3 non-profit membership organization whose mission is to support enduring access to the world's shared academic, scientific and cultural heritage through leadership in open technologies, content services, digital solutions and collaboration with archives, libraries, museums and knowledge communities worldwide. Our Mission Statement is: Lyrasis empowers libraries, archives and museums through content services, open technologies and community-based solutions that expand access to information, preserve cultural heritage, and advance the shared goals of our members and the communities we serve. Collaboratively, we build a future that is inclusive, equitable, accessible and sustainable. Lyrasis organizational and staff values are: communication, respect, collaboration, impact, and service. Lyrasis was created by its members to help them tackle wide-reaching challenges with collective strengths. Lyrasis helps its members amplify their impact and influence. Summary Description: Lyrasis is seeking a highly skilled and collaborative Accounting Manager to play a key role in supporting the financial integrity and operational effectiveness of a complex, mission-driven nonprofit organization. This position is ideal for an experienced accounting professional who enjoys combining strong technical expertise with process improvement, systems leadership, and cross-functional collaboration. The Accounting Manager will be a critical partner to the CFO and finance team, with primary responsibility for overseeing the general ledger, managing the close process, supporting audits, and ensuring accurate and timely financial reporting. Experience with Enterprise Resource Planning (ERP) systems-preferably Microsoft Dynamics 365 Business Central-is highly desirable. Duties/Responsibilities: - Lead and manage the monthly, quarterly, and year-end close processes, ensuring accuracy, consistency, and timeliness. - Maintain, reconcile, and review general ledger accounts, including complex journal entries, accruals, and inter-entity activity. - Prepare and review financial statements and supporting schedules in accordance with GAAP. - Serve as a subject matter expert for the organization's ERP system, ensuring data integrity, reliable reporting, and effective controls. - Partner with IT and finance colleagues to identify, implement, and document system enhancements and process improvements. - Collaborate with Human Resources on payroll preparation and review of benefits-related accounting. - Coordinate and support external audits, including preparation of schedules, documentation, and responses to auditor inquiries. - Support multi-entity accounting activities, including associations, grants, and restricted funds, as applicable. - Analyze financial results and trends to support leadership decision-making and organizational planning. - Assist in the development, documentation, and continuous improvement of accounting policies, procedures, and internal controls. - Provide guidance and mentorship to accounting staff and contribute to a collaborative, high-performing finance team. - Participate in cross-functional initiatives that support organizational effectiveness and scalability. - Provide direct supervision to accounts payable and accounts receivable staff and accounts payable and receivable work. - Organize accounting staff for efficient and effective performance. - Perform any other additional responsibilities as assigned by the CFO. Required Skills and Qualifications: - Bachelor's degree in Accounting, Finance, or a related field; CPA or equivalent certification strongly preferred. - 5-7 years of progressive accounting experience, including at least 2 years in a senior, lead, or supervisory role. - Extensive experience working with ERP systems; Microsoft Dynamics 365 Business Central experience is a plus. - Strong knowledge of GAAP, financial reporting requirements, and audit processes. - Advanced proficiency in Microsoft Excel and comfort working with large data sets. - Demonstrated ability to manage multiple priorities, meet deadlines, and work independently in a remote environment. - Excellent analytical, organizational, problem-solving, and communication skills. - High level of integrity and discretion, with the ability to handle confidential information and interact effectively with stakeholders at all levels. Preferred Qualifications: - Experience supporting ERP implementations, upgrades, or major system enhancements. - Familiarity with business intelligence or reporting tools such as Power BI or SQL. - Experience in multi-entity, nonprofit, or grant-funded accounting environments. Supervisory Responsibilities: - Yes Physical Demands: - This position is fully remote and requires sedentary work that primarily involves sitting/standing. Incumbent must be able to meet and communicate regularly via Zoom, Microsoft Teams, and/or other teleconferencing means. - While this position is 100% remote, it requires occasional travel to Lyrasis company events and in-person professional development and conferences. Application Details: - Applications will be accepted through Friday, March 27, 2026. - Applications must include: Cover Letter and Resume - Applications without a Cover Letter will NOT be considered. Salary Range: Up to $125,000 per year At Lyrasis, one of our core values is to provide an inclusive environment to all who are employed here. Therefore, the company is intentional in providing fair and equitable employment opportunities to all applicants, without regard to race, color, religion, sex, national origin, age, disability or genetics. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Job Title: Accounting & Sales Support Specialist Job Level: IC2 Reports to: Controller Location: Remote Job Summary: The Accounting & Sales Support Specialist is responsible for supporting the company’s financial operations, including full-cycle Accounts Payable, Accounts Receivable, sales order processing, and general accounting support. This role works closely with the Controller and assists with reconciliations and month-end activities to ensure accurate and timely financial reporting. Key Responsibilities: Accounts Payable (AP) - Enter vendor invoices against approved purchase orders - Maintain vendor records, including setup and W-9 collection - Prepare and process check and ACH payments - Reconcile vendor statements as needed - Ensure proper documentation and adherence to internal controls Accounts Receivable (AR) - Create and distribute customer invoices - Generate internal invoices for tracking and reporting - Issue and monitor down payment invoices - Record and apply customer cash receipts - Assist with AR aging review and follow-up Sales Order Processing - Enter new sales into the master tracking system - Update HubSpot with assigned Sale ID and deal details - Place vendor purchase orders with appropriate pricing and payment terms - Maintain accurate documentation for all sales transactions General Accounting & Month-End Support - Reconcile company credit card accounts monthly - Assist with bank reconciliations as assigned - Prepare basic monthly journal entries under the direction of the Controller - Support month-end close processes - Work closely with the Controller on all Accounting matters - Assist with special projects and reporting as needed Qualifications: - 2–5 years of accounting or bookkeeping experience - Experience with accounting software (QuickBooks Online & Desktop) - Experience reconciling accounts - Strong Excel skills - High attention to detail and strong organizational skills - Ability to work independently and meet deadlines Education: - Associate or bachelor’s degree in accounting, Finance, or related field preferred Compensation: This is a non-exempt, hourly position with an anticipated pay range of $50,000 – $65,000 annually, based on a full-time schedule. Actual hourly rates will be determined based on factors such as experience, skills, qualifications, and internal equity. Because this role is classified as non-exempt under the Fair Labor Standards Act (FLSA), employees are eligible for overtime pay for hours worked over 40 in a workweek, in accordance with applicable federal and state laws. On Point Holdings offers a competitive total rewards package, which may include health reimbursements, retirement plan options, paid time off, and other company-sponsored benefits, subject to plan eligibility and company policy. Additional Requirements - Must be legally authorized to work in the United States; visa sponsorship is not available for this position. - Must demonstrate a high degree of integrity, accuracy, accountability, and professionalism when handling financial information and company records. - Strong organizational skills and attention to detail are required to manage multiple transactions, deadlines, and documentation requirements. - Ability to work independently in a remote environment while maintaining consistent communication with internal teams and leadership. - Must maintain reliable internet access and a workspace suitable for confidential financial and business communications. - Must be comfortable working with financial systems, CRM tools, and digital document management systems (e.g., accounting software, HubSpot, Excel, and related tools). - Ability to occasionally lift or transport office materials or equipment (up to 25 pounds). - Willingness to attend occasional in-person training sessions, team meetings, or company events, which may require limited travel. Working Conditions This role supports a collaborative, fast-paced business environment across multiple operating companies within On Point Holdings. The position is primarily remote and requires regular digital communication with accounting, sales, and leadership teams. Work involves extended periods of computer use, financial data entry, reconciliation, and system-based reporting. Employees are expected to maintain confidentiality when handling financial records, customer information, and internal company data. Across all teams, we prioritize accuracy, accountability, and continuous improvement while empowering individuals to contribute meaningfully to the organization’s financial operations. Application Process As part of this role, candidates may be subject to a non-compete and non-solicitation agreement. These terms help protect the Company’s confidential information, client relationships, and team structure. Specifically, post-employment restrictions may apply regarding working with competing organizations or soliciting Company clients or employees. Details will be provided during the offer stage, and terms vary based on role, location, and business unit. Employment is contingent upon the successful completion of a background check and drug screening. Depending on the role you are interviewing for, you may be required to complete a mechanical aptitude test. Equal Opportunity Employer We are an Equal Opportunity Employer and do not discriminate based on race, color, religion, sex, national origin, age, disability, or any other protected status. Applicants requiring reasonable accommodation for any part of the application or hiring process may contact HR at savannah@onptholdings.com. Candidates must be legally authorized to work in the United States without sponsorship now or in the future. This employer participates in E-Verify and will provide the federal government with your Form I-9 information to confirm you are authorized to work in the U.S.

Application and Interview Impersonation Notice: Impersonating another individual when applying for employment, and/or participating in an interview process to assist another individual in obtaining employment, with Precisely Software Incorporated (“Precisely”) is unlawful. If Precisely identifies such fraudulent conduct, then as applicable and to the extent permitted by law, the application will be rejected, an offer (if made) will be rescinded, or the employment will be terminated, and legal action may be taken against the impersonators. Precisely is the leader in data integrity. We empower businesses to make more confident decisions based on trusted data through a unique combination of software, data enrichment products and strategic services. What does this mean to you? For starters, it means joining a company focused on delivering outstanding innovation and support that helps customers increase revenue, lower costs and reduce risk. In fact, Precisely powers better decisions for more than 12,000 global organizations, including 95 of the Fortune 100. Precisely's 2500 employees are unified by four company core values that are central to who we are and how we operate: Openness, Determination, Individuality, and Collaboration. We are committed to career development for our employees and offer opportunities for growth, learning and building community. With a "work from anywhere" culture, we celebrate diversity in a distributed environment with a presence in 30 countries as well as 20 offices in over 5 continents. Learn more about why it's an exciting time to join Precisely! This position is 100% remote anywhere in the US Overview: Precisely’s Summer Internship Program is a paid, part-time opportunity for undergraduate students actively enrolled in university. This is an 10-week program that begins Monday June 8, 2026 and ends Friday August 14, 2026. The Revenue Accounting Intern will work closely with the Finance team. The intern will support documentation of internal controls across the QuotetoCash process. This work is critical to accurate revenue recognition in NetSuite Advanced Revenue Management (ARM) and to the integrity of our financial reporting. What you will do: - Update the Internal Controls Matrix to reflect current processes and controls - Maintain and update control narratives to ensure accurate and complete documentation - Support the design of workflow tools used to track controls and improve visibility - Assist with the design and implementation of a case management process for revenue consultations - Use data, analytics, and automation tools to support documentation, analysis, and process improvements What we are looking for: - Rising junior or senior undergraduate student graduating after August 2025 - Coursework or hands-on exposure to accounting concepts, including ASC 606 - Basic understanding of internal controls and business processes - Familiarity with QuotetoCash systems such as Salesforce, NetSuite, or OpenAir - Strong organizational skills and ability to manage multiple tasks Preferred requirements: - Experience with Alteryx or similar data analytics tools through coursework, projects, or internships - Exposure to or interest in AIenabled tools (e.g., automation, analytics, or generative AI) and how they can improve efficiency and data quality - Experience working with process documentation, workflows, or control frameworks Program benefits: - Valuable experience related to the degree you are pursuing. - Hands on experience at an established tech company. - Networking opportunities with company leaders around the globe. #LI-REMOTE The personal data that you provide as a part of this job application will be handled in accordance with relevant laws. For more information about how Precisely handles the personal data of job applicants, please see the Precisely Candidate Privacy Notice

• Oversee and manage accounting operations (GL, Fixed Assets, Accounts Payable, Accounts Receivables and Accruals). • Manage the accounting close on a monthly basis, including but not limited to, preparing and reviewing journal entries and reconciliations, resolving issues or questions about unusual account balances; driving process improvements for the account reconciliation process; and communicating reconciliation results to the VP of Finance. • Responsible for the preparation of monthly financial statements, and annually for the audit, working closely with the CFO, the Director of Finance and other key stakeholders to understand, prepare and disseminate the financial reports that will enhance our ability to manage the Company. • Provide supervision and development opportunities for the team as the company grows, by hiring and training; mentoring; assigning duties; and providing recognition. • Act as a partner with FP&A and other personnel to review and analyze financial results. • Develop processes to enhance the efficiency of existing processes and ensure compliance. • Ensure timely filing of federal, state, and local returns; such as 1099’s, income taxes, sales and use taxes, and property taxes. • Ensure tax payments are made on a timely basis. • Assist with ERP upgrades, banking transitions, and implementation of new Finance systems as needed.