SCOPE Reporting to the Director of Finance and Operations, responsible for processing day-to-day financial transactions, including processing accounts payable, accounts receivable, student billing, bank account reconciliations, filing, and maintaining accurate ledger records and reporting. RESPONSIBILITIES Accounts Payable & Receivable - process vendor invoices, issue payments, and collect funds. General Ledger - post accurate transactions in general ledger and assist with financial reports. Reconciliation - reconcile bank statements, debit card accounts, and vendor statements. Administrative tasks - maintain & file both paper and electronic records,  Student Enrollment Contracts & Billing -