Bookkeeper/Payroll Manager in Chattanooga, TN for St Nicholas School

Details

Posted: 03-Mar-25

Location: Chattanooga, Tennessee

Type: Full Time

Salary: Negotiable

Categories:

Accounting

Preferred Education:

4 Year Degree

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 working with accrual based/Non-profit accounting
  • You possess knowledge and experience in accounting, specifically within accounts payable, accounts receivable, and payroll.
  • 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 Assistant and Bookkeeper

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.

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