Wheaton Academy
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Manages full-cycle accounts payable and receivable, including student tuition accounts, financial aid processing, vendor payments, wires, ACH transactions, credit cards, reimbursements, petty cash, deposits, journal entries, reconciliations, and audit documentation. Serves as the Business Office’s primary contact for families and staff, resolves payment issues, maintains internal controls, protects confidential information, and supports financial reporting and audits.
