Job Title: Part Time Bookkeeper
Overview:
The Part-Time Bookkeeper provides accurate and timely support for the school’s day-to-day financial transactions. This position is responsible for accounts payable, accounts receivable, and record-keeping/reconciliation, ensuring accuracy and efficiency in all tasks. The Bookkeeper works under the oversight of the Director of Finance to ensure smooth and reliable financial processes. This is a part-time position of 15–20 hours per week.
Experience:
- Experience in bookkeeping or accounts payable/receivable required.
- Experience posting to the General Ledger
- Proficiency with Blackbaud Tuition Management/Financial Edge NXT (or similar accounting software), Microsoft Office Suite, and/or Google Workspace.
Personal Qualities:
- Strong attention to detail and accuracy in financial record-keeping.
- Dependable and consistent in meeting responsibilities and deadlines.
- Clear, professional communication with colleagues, families, and vendors.
- Discreet and professional in handling confidential financial information.
JOB RESPONSIBILITIES:
Accounts Payable
- Process invoices and payments in accordance with school policies.
- Maintain accurate vendor records and payment history.
Accounts Receivable
- Record tuition, fees, and auxiliary program payments accurately.
- Maintain records to support reconciliation.
- Support billing processes and respond to basic payment inquiries in coordination with the Director of Finance.
Transaction Processing
- Record bank transactions, credit card transactions, and record donor gifts.
- Maintain accurate financial records to support reporting by the Director of Finance.
Reporting Relationships:
The Part Time Bookkeeper reports to the Director of Finance.