PRIMARY RESPONSIBILITY: Responsible for processing a diverse range of gift transactions, sometimes of a complex and higher-level nature, in a prompt and accurate manner in addition to other basic accounting functions. SPECIFIC DUTIES: The following duties reflect management's assignment of essential functions; it does not prescribe or restrict the tasks that may be assigned. Ownership of the accounts receivable/gift processing process : Gift receipt: code, review, ensure compliance with policy. Gift receipt: stock, mutual fund, planned gift, gift in kind. Gift corrections. Pledge receipt: set-up, code, review, restructure. Gift acknowledgment letters. Pledge reminders. Act as a liaison to University stakeholders for matters relating to gifts. General Accounting : Prepare routine journal entries. Prepare gift account reconciliations. Assist in annual audit. Assist in calendar year-end tax receipts. Other duties and back-up/cross-training responsibilities as assigned.
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Job Type
Full-time
Career Level
Entry Level
Number of Employees
1-10 employees