Location:

Charlotte, North Carolina, 28270, United States

Posted:

06-29-2026

Sector:

Accounting and Finance

Work Type:

Direct Hire

Reference:

69071

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Contact sales

We’d love to see how we can streamline your hiring together.

Request a demo
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Contact sales

We’d love to see how we can streamline your hiring together.

Request a demo
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THE TEAM YOU WILL BE JOINING:
  • Prestigious independent college-preparatory school with a long-standing reputation for academic excellence and a thriving campus community in Charlotte.
  • Collaborative Finance & Accounting team supporting the school's mission through accurate financial operations, student billing, donor accounting, and exceptional customer service.
  • Stable, mission-driven organization that values teamwork, continuous improvement, and providing an outstanding experience for students, families, faculty, and donors.
  • Finance team led by experienced leaders committed to employee development, with this position receiving direct training from the current Billing & Cash Receipts Specialist as she transitions into an Assistant Controller role.
  • Opportunity to join a highly visible accounting team that partners across Admissions, Financial Aid, Advancement, and School Administration.

WHAT THEY OFFER YOU:
  • Opportunity to grow within a highly respected independent school known for investing in its employees and promoting from within.
  • Direct mentorship and hands-on training from the current employee and Assistant Controller.
  • Hybrid flexibility after onboarding (typically one remote day per week).
  • Outstanding work-life balance, including approximately 8½ weeks of paid time off annually.
  • Competitive compensation and excellent benefits while working in a collaborative, mission-driven environment where your work directly supports students, families, and the school community.

WHERE THIS ROLE SITS:
  • Charlotte, NC
  • Primarily onsite during training with hybrid flexibility available after onboarding

WHY THIS ROLE IS IMPORTANT:
  • Serves as the primary point of contact for student billing, tuition payments, cash receipts, and collections while delivering exceptional customer service to families.
  • Ensures accurate application of tuition payments, donor gifts, and other cash receipts to maintain the integrity of the school's financial records.
  • Partners closely with the Assistant Controller to support month-end reporting, reconciliations, audits, and ongoing financial operations.
  • Plays a key role in supporting student financial aid, enrollment, and donor accounting activities while maintaining strong internal controls.
  • Helps improve financial processes and provides accurate reporting that supports the school's long-term financial stewardship.

WHAT YOU WILL DO:
  • Manage tuition billing, extracurricular charges, and student account maintenance.
  • Process cash receipts, ACH payments, checks, and donor contributions through Blackbaud Financial Edge NXT.
  • Monitor outstanding balances and communicate professionally with families regarding billing questions and collections.
  • Support student financial aid billing and account adjustments.
  • Prepare reconciliations and reporting for the Assistant Controller and Controller.
  • Maintain accurate financial records while ensuring compliance with school policies and nonprofit accounting procedures.
  • Assist with month-end close, audit preparation, and special accounting projects.
  • Partner with internal departments to resolve billing discrepancies and provide excellent customer service.
  • Support ongoing process improvements within billing and cash receipt functions.

HOW YOU ARE QUALIFIED:
  • 1–3+ years of experience in Accounts Receivable, Billing, Cash Receipts, or Accounting.
  • Experience with student billing, tuition management, nonprofit accounting, or donor accounting is highly preferred.
  • Strong customer service and communication skills with the ability to work directly with parents, faculty, and internal stakeholders.
  • Experience processing high-volume cash receipts, payments, reconciliations, and collections.
  • Familiarity with accounting software such as Blackbaud Financial Edge NXT, Tuition Management, or similar ERP systems is a plus.
  • Basic Microsoft Excel skills (pivot tables and VLOOKUPs are helpful but not required).
  • Highly organized with exceptional attention to detail and the ability to manage multiple priorities.
  • Comfortable working in a paperless environment while maintaining confidentiality and accuracy.
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