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St. Gabriel's Catholic School and St. Michael's Catholic Academy, Co-Educational Catholic Day School Logo
St. Gabriel's Catholic School and St. Michael's Catholic Academy, Co-Educational Catholic Day School

Austin, Texas

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Blair Academy Logo
Blair Academy

Blairstown, New Jersey

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Denver Academy Logo
Denver Academy

Denver, Colorado

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Sacred Heart Academy Logo
Sacred Heart Academy

Hamden, Connecticut

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The Bishop's School Logo
The Bishop's School

San Diego, California

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Antilles School Logo
Antilles School

St Thomas, U.S. Virgin Islands

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Bancroft School Logo
Bancroft School

Worcester, Massachusetts

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High Mowing School Logo
High Mowing School

Wilton, New Hampshire

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Linden Waldorf School Logo
Linden Waldorf School

Nashville, Tennessee

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Charlotte Latin School Logo
Charlotte Latin School

Charlotte, North Carolina

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King School, Inc. Logo
King School, Inc.

Stamford, Connecticut

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AFS Logo
AFS

Jenkintown, Pennsylvania

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Sidwell Friends School Logo
Sidwell Friends School

Bethesda, Maryland

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PRESENTATION HIGH SCHOOL Logo
PRESENTATION HIGH SCHOOL

San Jose, California

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Pardes Jewish Day School Logo
Pardes Jewish Day School

Scottsdale, Arizona

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Sage Hill School Logo
Sage Hill School

Newport Coast, California

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Good Shepherd Episcopal School Logo
Good Shepherd Episcopal School

Dallas, Texas

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Ethical Culture Fieldston School Logo
Ethical Culture Fieldston School

New York, New York

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Wellington Logo
Wellington

Columbus, Ohio

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Marin Country Day School

Corte Madera, California

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St. Paul's School Logo
St. Paul's School

Concord, New Hampshire

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The Lovett School Logo
The Lovett School

Atlanta, Georgia

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Accounting Coordinator and Administrative Support
Business Office Support: Billing- Create and send out invoices using the QuickBooks software Credit Cards- Enter expenses into QuickBooks and reconciles each account monthly Bank Account- Receive the monthly bank statements and reconcile monthly Accounts Receivable- Monitor the online systems daily and apply paymentsreceived to the appropriate customer accounts. Accounts Receivable Payments- Assist the CFO with processing ACH paymentsthrough the bank account and credit card payments for customers on a monthlybasis or as needed. Accounts Payable- Enter vendor invoices with the appropriate expense accountsinto Quic


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