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 :
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