Gregory of Nyssa Parish across both campuses by coordinating parish office administration, maintaining accurate financial and parishioner records, supporting payroll and employee timekeeping, assisting parishioners and ministries, and ensuring that transactions and records follow Archdiocesan policies and sound internal controls. Record and post bank deposits, cash receipts, ACH transactions, debit-card activity, credit-card transactions, and other receipts in QuickBooks using the correct transaction date, account, class, and supporting documentation.