The following duties fall within my area:

District Revenue - Track different revenue sources and balance monthly.

Maintain District 300 Web Store - download payments daily and update web store information accordingly for receipt of credit/debit payments for our District population.

Infinite Campus - Provide general support to the District offices, parents, and staff members with questions regarding student software (Infinite Campus) as it relates to student fees and balancing fees received.

Prepare student statements and invoices for all district departments for fee collection. (Monthly Preschool tuition, Kindergarten Academy, Transportation, reimbursement, etc.)

Lawson - Enter district revenue into the GL for reconciling purposes.

Accounts Payable - Process payment of all athletic officials assigned to D300 athletic events.

I also provide general assistance to the Director of Finance as necessary.