Association of Christian Schools International

The specialist is responsible for processing organizational accounts payable, managing vendor documentation, and preparing weekly payment batches. Key duties include performing month-end general ledger reconciliations and managing year-end tax documents.

Administer state program operations including scholarship processing, financial transaction management, and regulatory compliance. Maintain integrated databases and provide professional support to contributors, schools, and government stakeholders.

Administer federal program operations through accurate data management, financial transaction oversight, and compliant scholarship disbursement. Coordinate with stakeholders and leadership to maintain databases and ensure adherence to state and federal tax credit regulations.