Bookkeeper/Payroll Manager Job at St. Nicholas School, Chattanooga, TN

UTZCR3lhSDQya3V0KzBoUGhBeks0M1hJVXc9PQ==
  • St. Nicholas School
  • Chattanooga, TN

Job Description

St. Nicholas School is a vibrant leader in independent education in the Chattanooga metropolitan region. Grounded in the Episcopal faith, St. Nicholas educates students with a comprehensive emphasis on academic, physical, social-emotional, creative and intellectual development. STNS educates and inspires students in Pk 3 through 5th grade. SNS holds accreditation from the Southern Association of Independent Schools (SAIS). St. Nicholas School, "Where the love of learning takes root."

WHO YOU ARE

· You are collaborative, resilient, flexible, diplomatic, confident, patient, and possess a sense of humor and professional presence. 

· You have a Bachelor’s degree or higher and/or equivalent working experience.

· You possess knowledge and experience in accounting, specifically within accounts payable and accounts receivable. 

· You have proven computer skills in a Sage 50 accounting system as well as standard Microsoft applications. 

· Familiar with Blackbaud online platforms preferred.

· You are organized and motivated with the ability to prioritize and efficiently manage multiple projects and deadlines.

· You have excellent communication skills.

· You are comfortable working with staff, faculty, students, and families.

· You love to innovate, connect with community, and build relationships.

· You maintain confidentiality.

· Have experience onboarding new employees relative to benefits, payroll, etc.

THE JOB

Position: Business Office Coordinator

Department: Business Office

Reports to: Director of Finance and Business Operations

RESPONSIBILITIES

Student Billing & Accounts Receivable

· Oversee all aspects of student billing, including generating charges and credits per enrollment contracts.

· Maintain accurate student account records, process payments, and generate billing statements.

· Handle ACH payment processing, follow up on declined/returned payments, and resolve banking issues.

· Manage collections, ensuring timely follow-up on outstanding balances and escalating issues as needed.

· Assist families with billing inquiries and online payment systems.

· Generate reports related to student enrollment, financial aid, and budget planning.

· Support financial reporting and annual audit activities.

· Collaborate with the Director of Auxiliary Programs to manage billing for auxiliary programs, specifically summer camp.

Financial Aid & Enrollment Support

· Assist in processing financial aid applications, maintaining records, and verifying supporting documents.

· Provide guidance to families regarding tuition, financial aid, and payment plans.

· Maintain accurate enrollment data and reconcile discrepancies with admissions staff.

· Stay updated on trends and best practices in student billing and financial aid administration.

Accounts Payable & Vendor Management

· Process invoices and payments using an automated accounts payable system.

· Manage corporate credit card tracking, coding, and reconciliations.

· Maintain vendor records, ensure compliance with purchasing policies, and issue annual 1099s.

· Provide expense coding support to departments and ensure accuracy in payables.

General Accounting & Financial Reporting

· Record monthly revenue from multiple sources and manage accounts receivable.

· Monitor daily banking operations and ensure accurate cash flow tracking.

· Assist the Director of Finance and Business Operations in preparing journal entries, reconciling bank accounts, and maintaining financial records and budgeting.

· Support the annual audit by preparing financial reports and ensuring compliance with accounting standards.

Additional Responsibilities

· Maintain organized financial records and ensure proper archival of documents.

· Provide financial analysis and reporting to support decision-making.

· Assist in general Business Office operations and perform other duties as assigned.

· Provide human resource functions relative to onboarding employees and working with employees leaving.

HOW TO APPLY

Send resume and cover letter to: Robert McGehee, Head of School

rmcgehee@stns.org

(423) 899-1999

7525 Min Tom Dr

Chattanooga, TN. 37421

Job Tags

Work experience placement, Summer work, Flexible hours,

Similar Jobs

Acro Service Corp

Data Entry Clerk Job at Acro Service Corp

Summary: Maintain up-to-date records, ability to track client outcomes and comply with state and federal reporting requirements. Ensure that all forms meet established quality standards before being entered into the system, reducing data errors. Data Input: Enter...

Nurse Next Door

Medical Social Worker for Home Health Job at Nurse Next Door

 ...Worker to deliver a variety of social work services to Hospice patients and their families...  ...direct casework, bereavement services, community education, outreach, and referrals. The...  ...Demands: Duties are primarily performed in office or patient residence environments,... 

Doherty Steel, Inc.

CDL A Truck Driver Job at Doherty Steel, Inc.

 ...Truck Driver Doherty Steel, Inc. is one of the leading AISC Certified steel fabrication and erection companies in the Midwest. Our...  ...Minimum of 5-years of experience driving trucks, MUST HAVE flatbed experience. Strong understanding of DOT and safety regulations... 

Feyer&Associates

Planning Coordinator (Work Form Home) Job at Feyer&Associates

 ...We are looking for a Planning Coordinator to join our team and work remotely. This role involves coordinating travel plans for clients...  ...Must have access to a reliable Wi-Fi connection to work from home. Strong interest in travel, and the ability to research and recommend... 

Unity Path Insurance

Office Assistant Job at Unity Path Insurance

Job Title: Part-Time Office Assistant (Insurance Office) Location: Riverside Ca Hours: Part-Time (Flexible Hours, Approximately 2025 hrs/week) Compensation: Based on experience Job Overview: We are seeking a reliable and motivated Part-Time Office...