Supports day-to-day accounting and administrative functions under the direction of the Manager of Finance and Accounting to promote efficient financial processing and office operations. Assists with expense entry and review, accounts payable activities, and preparation of payments while following established procedures and maintaining organized financial records, including basic tracking of restricted and unrestricted funds. Provides support for routine financial reporting and assists with basic reconciliation activities as directed. Maintains donor and gift records by entering and updating gifts, pledges, and payments and reviewing data for completeness and accuracy within system databases. Follows established procedures related to internal controls and segregation of duties and assists with maintaining workflow continuity during high-volume periods. Provides administrative and operational support through document preparation, supply management, event coordination assistance, and organization of records and materials. Coordinates meetings, prepares materials, records minutes, and maintains key resources such as procedures, calendars, and contact lists to support efficient workflow. Assists with special projects and performs other duties as assigned to contribute to overall departmental effectiveness. Positions with the KCTCS System Office located in Versailles, KY are term-contract positions, with the expectancy of continuance based on performance. KCTCS offers a hybrid work schedule with a requirement to be onsite a minimum of 3 days per work week. Hybrid work schedules are subject to periodic review and may be modified or terminated at any time
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Job Type
Full-time
Career Level
Mid Level