Responsible for stream-lining of all procedures in RE, and clean-up of current constituent records; Gift entry; generating and processing Thank You letters, and receipts; processing of Pledge reminders; running queries; generating reports, and recording appropriate adjustments as needed to ensure accuracy. Processing all Credit Card donations through BlackBaud Merchant Services, and BlackBaud Payment Services, Payroll deductions, and set-up and creation of donation and registration forms using NetCommunity Spark , and have experience working and creating in the web design , and email portions of NC Spark.•Event Registration and donation tracking though the use of Raiser’s Edge Event Module.•Researching Donor and Prospect information, and Grant information to be used by Grant Writer.•Creation and use of reports in Crystal Reports for RE , and daily, and monthly, accrual reports for use in both Advancement and Accounting departments. •Assist in the set-up of RE and FE (Financial Edge) for integration and capability of direct posting to the General Ledger, and reconciliation with Accounting department as well as interfacing with accounting in creation and re-naming of Campaigns, Funds, and Appeals for integration of the two programs. •The Clean-up of all Records, and Campaigns, Funds, and Appeals. Worked the implementation and use of RE: Search and the prospect module in RE. •The training of staff on use of modules relevant to their own area in the Advancement Office.

Responsible for stream-lining of all procedures in RE and clean-up of current constituent records, Gift entry, generating and processing Thank You letters; processing of Pledge reminders; running queries; generating reports, and record appropriate adjustments as needed to ensure accuracy. •Posting to the General Ledger for integration with Blackbaud’s The Financial Edge, and reconciliation with Accounting department, as well as, interfacing with accounting in creation of Campaigns, Funds, and Appeals.•Set-up and co-ordination of event module in Raiser’s Edge, and work with the Membership Office and integration/use of the Membership Module. •Training of staff on use of RE.

Responsible for stream-lining of all procedures in RE and clean-up of current constituent records, Gift entry, generating and processing Thank You letters; processing of Pledge reminders; running queries; generating reports, and record appropriate adjustments as needed to ensure accuracy. •Daily online downloads of bank deposit from JP Morgan Chase “Receivables Edge” and implementing processes for recording data in Constituent records, and distributing banking information to various departments.•Responsible for some desktop IT “help.”

Responsible for stream-lining of all procedures in RE•Oversee the daily input of donation batches and processing of online donations•Maintenance of all updates to database donor records•Train staff•Data entry temps on gift processing; generating and processing Thank You letters, and Honor Memorial Acknowledgements on a daily basis•Processing of Pledge reminders; running queries; generating reports, and record appropriate adjustments as needed to ensure accuracy. •Work with a free-lance Blackbaud consultant to create and implement custom Crystal Reports•Post to the General Ledger to keep Raiser’s Edge in balance with The Financial Edge and the Accounting Department•Work with the Direct Mail coordinator and the Direct Mail company to create and control all Appeals and Packages throughout the year.

Daily input of donations received•Maintenance and updating of all records•Creation and implementation of large mail exports for donation solicitation and event notification•Process Pledge reminders and credit card donations; general upkeep of Development records and the Raiser’s Edge database, as well as general Development duties; reconciling with Accounting on a monthly basis•Working with a free-lance Blackbaud consultant to create and implement custom Crystal Reports.