Teams at Delmarva Christian Schools

Manages the school’s accounts receivable process, including family account setup, tuition and fee billing, reconciliations, deposits, scholarship recording, collections, payment plans, and financial reporting. Communicates proactively with families, supports audits and scholarship processing, coordinates with enrollment staff, and participates in school events and process improvement. Requires QuickBooks proficiency, confidentiality, strong communication, and alignment with the school’s Christian mission.

Manages the school’s accounts payable process, including invoice processing, purchase orders, vendor payments, reconciliations, documentation, and discrepancy resolution. Supports annual budgeting, expenditure tracking, financial reporting, audits, grants, and cash-flow management. The role communicates with vendors and school departments, ensures compliance with financial policies, identifies cost-saving opportunities, and recommends process improvements.