Processes and reconciles contributions, deposits, receivables, invoices, and accounts payable documentation. Maintains donor records, prepares contribution statements, manages refunds and past-due balances, supports audits and outsourced accounting requests, and ensures internal controls protect funds and confidential information.

Processes and codes invoices, reimbursements, contractor payments, and missions disbursements. Manages ApprovalMax workflows, payment scheduling, vendor onboarding, tax documentation, reconciliations, internal audits, and payment controls. Supports missions reporting, outsourced accounting submissions, month-end and year-end close, and audit requests while monitoring for fraud, duplicate payments, discrepancies, and incomplete approvals.

Lead and operate AVL roles (FOH, Video Director, Technical Director) for weekend and mid-week services. Provide technical leadership, coach volunteers, prepare and troubleshoot audio/video/lighting systems, support campus events and alternate environments, and travel between campuses as needed to ensure consistent worship experiences.