Teams at CAMBA

Supports grant and contract fiscal administration through invoice preparation, documentation review, data entry, payment tracking, audit support, variance reporting, quality assurance, file management, and coordination with fiscal, program, budget, accounts payable, purchasing, receiving, payroll, and funder teams. Maintains accurate, audit-ready records and follows up on discrepancies, missing documentation, rejected invoices, and payment delays.

Conduct consumer law research, draft memoranda and advocacy materials, assist with legal intake and case assessments, investigate facts and legal issues, maintain client files, support court appearances, analyze systemic consumer abuses, and contribute to community education and outreach.

Provides front-desk, phone, scheduling, meeting, data-entry, procurement, supply, equipment-maintenance, mail, travel, and general administrative support for the Healthy Families program. Maintains records, coordinates repairs and purchasing, supports events and leadership, protects client confidentiality, and follows organizational security and privacy procedures.