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Business AssistantAP Coordinator


Job Location:

Englewood, CO - USA

Hourly Salary: $ 38 - 42
Posted: 13 June 2026 (30+ days ago)
Application Deadline: 16 September 2026
Vacancies: 1 Vacancy
The job posting is outdated and position may be filled

Job Summary

Dwight-Englewood School is seeking a Business Assistant/AP Coordinator This team member is will be responsible for Accounts Payable and direct support to the CFO.

Administration and Coordination of Accounts Payable including:

  • Full ownership of the accounts payable process including vendor set up through execution of the complete disbursement cycle recording and reviewing expenses payments reporting reconciliation and analysis of expenditures.
  • Utilizing Blackbaud FENxt Expense Management maintain the A/P database review invoices and related support; identify errors; ensure proper approval coding and allocation to appropriate general ledger accounts.
  • Process payments through Blackbaud Payment Assistant.
  • Monitor payment data related to contracts and agreements.
  • Review approvals for consistency with the Schools procurement policies.
  • Record journal entries reconcile accounts payable accrued and prepaid expenses and related general ledger accounts.
  • Coordinate approval of credit card transactions through Concur Solutions. Ensure proper G/L distribution and detail receipts. Monthly recording and reconciliation of credit card charges
  • Communicate with vendors budget managers faculty and staff to promptly resolve internal and external inquiries and discrepancies.

Finance Office Support

  • Track capital expenditures and related contracts; capitalize expenditure according to the Schools capitalization policy.
  • Review of commercial insurance policies; facilitate renewals; reconciliation of insurance premiums.
  • Annual preparation and filing of Forms 1099 and 1096 and ensure compliance with requirements for filing.
  • Year end audit responsibilities including account reconciliations and workpapers related to accounts payable accrued and prepaid expenses disbursements various expense accounts; other year end responsibilities as needed.
  • Develop and maintain various spreadsheets and reconciliations.
  • Provide direct support to the Chief Financial Officer including internal and external reporting monthly review of trial balances and budget to actual activity;
  • Review of contracts and agreements; attention to legal terminology related to indemnification terms and conditions renewals cancellations and termination
  • Annual data entry into various portals for industry surveys
  • Perform other entry level accounting functions
  • Administrative and general business related duties and special projects as may be assigned by the CFO as necessary for this position.

Desired Qualifications:


Required Experience:

IC