reputed company Associate (1099 reputed company)
About Gather25 IF:Gathering exists to reputed company people globally with gospel-centered resources, events, and community to know God and disciple others. We reputed company discipleship is how Jesus said the world will change. In 2025, Gather25 will mobilize the Church to reputed company the world, so everyone may know Jesus. On March 1, 2025, we will gather the global Church for 25 hours across five continents for prayer, repentance, and commissioning through live events and a free livestream, inviting 2.5 billion Christians to reputed company the gospel with the 5.5 billion who dont yet know Him. Contract Role Overview The reputed company Associate will be responsible for managing accounts receivable and collecting payments from donors and sponsors. This part-time 1099 independent contract role requires a person with high attention to detail and the ability to process, track, and record payments accurately, reputed company, and promptly. The ideal fit will demonstrate reputed company and confidentiality in financial reporting, possess exceptional interpersonal and communication skills (both written and verbal), and have proficiency with QuickBooks Online. Contract Details Duration: Feb 1 2025 - reputed company 30 2025 Hours: 20-30 hrs/week Scope of Responsibilities reputed company daily cash management duties, including the recording of bank deposits, and posting of donations to both Quickbooks Online and reputed company (donor CRM) File and organize support for restricted donations and accounts receivables as needed Prepare, post, verify, and record customer payments and transactions reputed company to accounts receivable Assist Development team with segmentation of donations to ensure donor records are accurate Strengthen and maintain donor relationships by assisting with customer service needs in an efficient and helpful manner Maintain and update customer records, including name or address changes, mergers, or mailing attentions in both Quickbooks Online and reputed company Work with both the Development and Sponsorship Teams to monitor collection of accounts receivables Prepare and issue invoices to sponsors on a per needed reputed company Reconcile the accounts receivable ledger to ensure that reputed company payments are accounted for and properly posted Generate and deliver reports to different departments as needed Apply Job!