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Manages gift processing, including processing donor contributions for accounting and data management purposes, general financial record keeping for deposits, daily receipt deposits, monitoring outstanding pledges and preparing pledge reminders, correspondence, receipts and associated gift acknowledgement.
Manages stewardship component of thank you letters sent to donors, including personalized donor giving history and special information requested by solicitors.
Compile and ensure all donation information session paperwork is complete and uploaded into Perceptive Content for archiving purposes.
Develops and manages specific daily, weekly, monthly, quarterly or annual reporting. Edits and proofreads all correspondence and reports for accuracy between multiple databases. Distributes reports to executive director, donors, and other team members.
Distributes monthly reports to Finance Office related to gift processing to maintain database and general ledger reconciliations.
Develops data reports as needed; supports the research and compilation of information from databases critical to fundraising efforts, cultivation strategies, and donor stewardship.
Ownership of the delivery of Annual Donor Report. Runs multiple reports necessary for data extraction, edits data for accuracy. Combines multiple reports into one cohesive document. Coordinates with Public Relations & Marketing on final external product and timely delivery of printed and online report.
Manages office compliance related to Payment Card Industry (
PCI) training, office American Society for Quality (
ASQ) requirements and square terminals necessary for credit card operations.
Coordinates with finance office and external auditors to respond to annual Howard Community College Education Foundation (
HCCEF) audit requirements. Produces requested database and donor information and provide follow-up resolution as required.
Maintains database for gift processing operations and acknowledgement letters in communications management.
Manages all functions associated with the development office event cash box "change" fund.
Performs additional duties as assigned. |