Support Advancement team by maintaining Raiser's Edge donor database, processing gifts and deposits, generating reports, reconciling with fiscal, developing procedure manuals, training volunteers and staff, ensuring accurate data transfers across systems, and assisting with events (including occasional evenings/weekends).

Manage all accounts payable functions including invoice coding, payment processing, ACH/Positive Pay preparation, vendor relations, credit card reconciliations, AP reporting, 1099 preparation, cash deposits, audit support, and occasional administrative and travel tasks supporting the fiscal department.