Receipts Partner

THE VOICE OF THE MARTYRSBartlesville, OK
2dOnsite

About The Position

The Receipts Partner is responsible for receiving, reviewing, and posting contribution batches from Partner Account Services. This position also prepares the daily bank deposit.

Requirements

  • High School education or equivalent.
  • Two years of general office experience.
  • Proficiency in Windows environment with experience in Microsoft Office applications, especially Excel and Word.
  • Organized and able to prioritize workload.
  • Tactful communication and interpersonal skills necessary to work with outside parties and co-workers.
  • Able to perform detailed numerical work accurately and rapidly.
  • Able to meet deadlines frequently and accurately.
  • Must live in the area and work at VOM’s headquarters in Bartlesville.
  • Discreet and careful communication with respect to keeping VOM work- and personnel-related information confidential. Donor PII and PCI confidentiality and compliance is required.
  • Must be a biblical disciple.
  • Must participate in the spiritual life of the organization.
  • Agree with and adhere to the VOM Statement of Faith.
  • As allowed under the Americans with Disabilities Act, the employee must be able to perform the essential functions of the job with or without accommodation.

Nice To Haves

  • Experience in banking, cash reconciliation or donor management software.

Responsibilities

  • Receive and review from Partner Account Services (PAS) the contributions in unposted batches.
  • Process the daily remote deposit to the bank, including a manual deposit when necessary.
  • Provide the Staff Accountant with a list of charge and wire transfer batches. Verify with the Staff Accountant previous day's balances are accurate, then complete journal entry postings.
  • Post daily contributions and receipts on Excel spreadsheets.
  • File the posted batches daily and maintain them for 12 months until the annual audit is complete.
  • Maintain files such as confidential major donor contributions and check files.
  • Other duties as assigned.
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