The role supports increased donor activity, pledge volume, payment processing, and related data needs while helping protect data accuracy, reduce processing backlogs, and allow Finance staff to remain focused on financial reporting, audit preparation, grant compliance, analysis, and other priority work. The position requires prior experience in detail-oriented financial, donor, payment, or administrative processing and the ability to learn established procedures quickly, complete assigned work accurately, and work with limited day-to-day supervision after initial orientation to CHC systems and workflows.