Accounting Coordinator of Accounts Receivables and Cash Management - 1.0 FTE - SY 26/27

Accounting Coordinator of Accounts Receivables and Cash Management oversees processing and allocation of receipts, revenue reconciliation to bank statements and general ledger, invoicing and collections for in-district programs, managing cash deposits, fundraising/gift tracking, and supporting payroll and online payment systems. Must have strong analytical skills, proficiency with Microsoft Office, familiarity with MUNIS/AESOP/Novatime/WebTrak, ability to work independently and as part of a team, and excellent verbal and written communication. Responsibilities include ensuring accuracy of revenue postings, resolving issues with banks/vendors, handling refunds and reversals, upholding cash controls and audit readiness, and providing system support and training as needed.