Supports the school’s daily financial operations, including accounts payable, purchasing cards, student billing, accounts receivable, cash receipts, bank reconciliations, journal entries, and general ledger activities. Maintains documentation, follows internal controls, responds to financial inquiries, researches discrepancies, supports month-end and year-end close, and assists with audits and reporting. The role requires accuracy, organization, confidentiality, strong follow-through, and service-oriented communication.