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Operations and Finance Coordinator

Cookingwithkids · Santa Fe, New Mexico, 87505, United States · Active · $21–$25 / hour · BambooHR

Job facts

FieldValue
CompanyCookingwithkids
TitleOperations and Finance Coordinator
Normalized title-
Department / team-
LocationSanta Fe, United States
Work model-
Employment typePart Time
Salary$21–$25 / hour
Statusactive
ATS providerBambooHR
Posted / first seen2026-04-22 / 2026-05-30
Changed / last seen2026-05-30 / 2026-06-06

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PageWhat it containsOpen
Company jobsActive postings from Cookingwithkids.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through BambooHR.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Santa Fe.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyCookingwithkids
Source407631b0-85ec-47dc-81ae-08e9a62eba28
ATS providerBambooHR

Description

The Operations & Finance Coordinator supports the internal systems that keep Cooking with Kids’ programs running smoothly across 33 schools serving more than 8,000 students each year, while also supporting our growing fundraising and partnership efforts. By coordinating day-to-day financial processes, office operations, event logistics, and grant and contract documentation, this role helps maintain organization, consistency, and strong financial practices. Working closely with the Executive Director, external CPA team, and Development Director, the Coordinator supports expense processing, accounts payable and receivable, payroll coordination, and recordkeeping. The role helps keep financial and administrative records organized and up to date to support accurate reporting to funders and partners. Through reliable coordination and attention to detail, this role provides essential support across the organization, helping ensure our team can focus on delivering high-quality, hands-on food education for kids and families in our communities. What you will Lead and Support Finance & Grants Administration (45%) Supports strong fiscal stewardship, accurate reporting, and compliance in coordination with the Executive Director (who oversees financial management) and the external CPA team Prepare bi-weekly financial packets for review with the Executive Director and CPA team, including organizing credit card receipts, reimbursement documentation, and recurring invoices Process accounts payable and receivable, including vendor payments, reimbursement requests, and bank deposits Support data hygiene accuracy with donor and payment information; reconcile contribution records; and prepare timely financial reports for external CPA review and audit compliance. Track petty cash and prepare deposits as needed Support invoice preparation and tracking for school districts and partners Track grant budgets and restricted funds in coordination with program leads Support the Executive Director to maintain orderly records of grant agreements, MOUs (including school district agreements), contracts, and purchase orders Monitor and maintain a deadline calendar for financial reporting, grant reports, audits, and compliance requirements Compile financial documentation for grant reports and funder invoicing Operations and HR  Support (30%) Ensures internal systems, logistics, and infrastructure run efficiently and reliably across the organization. Oversee daily office operations, including mail management, vendor coordination, coordination with janitorial and IT service providers, and office supply ordering Update organizational Airtable systems, particularly for staff hours reporting and grants/contract tracking, and provide some support to the program and development team for database and systems maintenance, review, etc. Manage staff and Board user access to organizational systems (Google Workspace, Airtable, CRM, Board portal) Coordinate recruitment for employees and consultants, including posting positions, partnering with hiring managers to review resumes and screen candidates, and arranging interviews and required documentation. Maintain organized digital and physical filing systems, ensuring consistent structure and documentation standards (with shared staff responsibility for content accuracy) Coordinate annual equipment inventory and maintain IT documentation Maintain trademark records, organizational licenses, and required registrations Ensure core documentation (business licenses, certificates of insurance, tax documents, etc.) is current and accessible, in coordination with the Executive Director Help maintain Board and committee membership data and records Development, Events & Organizational Support (25%) Provides logistical and financial coordination for key events and cross-organizational initiatives. Support event budgeting and expense tracking Coordinate vendor payments and maintain event-related financial documentation Assist with organizing materials and supplies for fundraising initiatives Support the Program Team in arranging staff meals for educator trainings & ED and development in food for committee and board meetings Provide administrative support for special projects as needed Work Rhythm & Compensation Compensation & Benefits The starting salary range for this position is $21 to $25 hourly, commensurate with experience and qualifications. Cooking with Kids offers flexible scheduling, paid sick leave, and a generous holiday calendar in support of staff well-being and sustainable work practices. The Strengths You Bring This position is ideal for a professional who is interested in being a key member of a mission-oriented team and that is: Highly organized and systems-oriented Trustworthy and discreet with confidential information Calm, proactive, and solutions-focused Committed to strong financial stewardship Energized by supporting mission-driven, community-based work Required Skills Demonstrated ability to manage multiple priorities and meet deadlines Strong written and verbal communication skills Collaborative mindset and comfort working across teams Proficiency in Microsoft Excel and Google Workspace Comfort coordinating with CPA teams and preparing audit-ready documentation Ability to maintain organized digital and financial records Strong organizational and project management skills, with the ability to manage multiple priorities simultaneously. Sound judgment and discretion in handling sensitive information, including employee and financial matters. Education & Experience 4–6+ years of relevant professional experience in nonprofit operations, finance, or administrative coordination Demonstrated experience managing financial processes, including accounts payable/receivable, reconciliation, and documentation for reporting or audit purposes Experience working in a small or mid-sized organization with cross-functional responsibilities strongly preferred Experience supporting grant tracking, contract management, or compliance processes preferred Experience with Airtable and/or CRM systems (e.g., Bloomerang, BoardSpot) preferred A bachelor’s degree is a plus, but not required; relevant experience and demonstrated capability are valued most Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee will regularly sit, walk, and stand, as well as lift 25 – 40 pound boxes The information contained in this job description is for compliance with the Americans with Disabilities Act (A.D.A.) and is not an exhaustive list of the duties performed for this position. The individual currently holding this position performs additional duties, and additional duties may be assigned in coordination with the Executive Director.

Full job record

Job ID1044e4881935fc66a557851e5e16abcfefdb2ce7
Org ID91370532-b5be-4c05-8a69-544bd0e7fdc7
Source ID407631b0-85ec-47dc-81ae-08e9a62eba28
Board ID407631b0-85ec-47dc-81ae-08e9a62eba28
Providerbamboohr
Provider Job Key40
TitleOperations and Finance Coordinator
Normalized Title
Statusactive
Activeyes
Location TextSanta Fe, New Mexico, 87505, United States
Department
Team
Employment Typepart_time
Workplace Type
Remote Policy
CountryUnited States
Region
CitySanta Fe
Salary Rawsalary range for this position is $21 to $25 hourly, commensurate with experience and qualifications
Salary Min21
Salary Max25
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://cookingwithkids.bamboohr.com/careers/40
Apply URLhttps://cookingwithkids.bamboohr.com/careers/40
First Seen At2026-05-30 05:47:44Z
Last Seen At2026-06-06 10:28:25Z
Last Checked At2026-06-06 10:28:25Z
Last Changed At2026-05-30 05:47:44Z
Inactive At
Source Posted At2026-04-22 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=cookingwithkids/date=2026-06-06/2026-06-06T10-28-24-845Z-c5ccd706306eef0d2650dfbce65681d80d2eacd04c1ba19d429aeb7d5712f7e4.json
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    "description": "<p>The Operations &amp; Finance Coordinator supports the internal systems that keep Cooking with Kids’ programs running smoothly across 33 schools serving more than 8,000 students each year, while also supporting our growing fundraising and partnership efforts. By coordinating day-to-day financial processes, office operations, event logistics, and grant and contract documentation, this role helps maintain organization, consistency, and strong financial practices.</p>\n<p><br></p>\n<p>Working closely with the Executive Director, external CPA team, and Development Director, the Coordinator supports expense processing, accounts payable and receivable, payroll coordination, and recordkeeping. The role helps keep financial and administrative records organized and up to date to support accurate reporting to funders and partners.</p>\n<p><br></p>\n<p>Through reliable coordination and attention to detail, this role provides essential support across the organization, helping ensure our team can focus on delivering high-quality, hands-on food education for kids and families in our communities.</p>\n<p><br></p>\n<p><span style=\"font-weight: bold\">What you will Lead and Support</span></p>\n<p><span style=\"font-weight: bold\">Finance &amp; Grants Administration (45%)</span></p>\n<p>Supports strong fiscal stewardship, accurate reporting, and compliance in coordination with the Executive Director (who oversees financial management) and the external CPA team</p>\n<ul>\n<li>Prepare bi-weekly financial packets for review with the Executive Director and CPA team, including organizing credit card receipts, reimbursement documentation, and recurring invoices</li>\n<li>Process accounts payable and receivable, including vendor payments, reimbursement requests, and bank deposits</li>\n<li>Support data hygiene accuracy with donor and payment information; reconcile contribution records; and prepare timely financial reports for external CPA review and audit compliance.</li>\n<li>Track petty cash and prepare deposits as needed</li>\n<li>Support invoice preparation and tracking for school districts and partners</li>\n<li>Track grant budgets and restricted funds in coordination with program leads</li>\n<li>Support the Executive Director to maintain orderly records of grant agreements, MOUs (including school district agreements), contracts, and purchase orders</li>\n<li>Monitor and maintain a deadline calendar for financial reporting, grant reports, audits, and compliance requirements</li>\n<li>Compile financial documentation for grant reports and funder invoicing</li>\n</ul>\n<p><br></p>\n<p><span style=\"font-weight: bold\">Operations and HR </span><span style=\"font-weight: bold\">Support (30%)</span></p>\n<p>Ensures internal systems, logistics, and infrastructure run efficiently and reliably across the organization.</p>\n<ul>\n<li>Oversee daily office operations, including mail management, vendor coordination, coordination with janitorial and IT service providers, and office supply ordering</li>\n<li>Update organizational Airtable systems, particularly for staff hours reporting and grants/contract tracking, and provide some support to the program and development team for database and systems maintenance, review, etc.</li>\n<li>Manage staff and Board user access to organizational systems (Google Workspace, Airtable, CRM, Board portal)</li>\n<li>Coordinate recruitment for employees and consultants, including posting positions, partnering with hiring managers to review resumes and screen candidates, and arranging interviews and required documentation.</li>\n<li>Maintain organized digital and physical filing systems, ensuring consistent structure and documentation standards (with shared staff responsibility for content accuracy)</li>\n<li>Coordinate annual equipment inventory and maintain IT documentation</li>\n<li>Maintain trademark records, organizational licenses, and required registrations</li>\n<li>Ensure core documentation (business licenses, certificates of insurance, tax documents, etc.) is current and accessible, in coordination with the Executive Director</li>\n<li>Help maintain Board and committee membership data and records</li>\n</ul>\n<p> </p>\n<p><span style=\"font-weight: bold\">Development, Events &amp; Organizational Support (25%)</span></p>\n<p>Provides logistical and financial coordination for key events and cross-organizational initiatives.</p>\n<ul>\n<li>Support event budgeting and expense tracking</li>\n<li>Coordinate vendor payments and maintain event-related financial documentation</li>\n<li>Assist with organizing materials and supplies for fundraising initiatives</li>\n<li>Support the Program Team in arranging staff meals for educator trainings &amp; ED and development in food for committee and board meetings</li>\n<li>Provide administrative support for special projects as needed</li>\n</ul>\n<p> </p>\n<p><span style=\"font-weight: bold\">Work Rhythm &amp; Compensation</span></p>\n<p><span style=\"font-weight: bold\">Compensation &amp; Benefits</span></p>\n<p>The starting salary range for this position is $21 to $25 hourly, commensurate with experience and qualifications. Cooking with Kids offers flexible scheduling, paid sick leave, and a generous holiday calendar in support of staff well-being and sustainable work practices.</p>\n<p><br></p>\n<p><span style=\"font-weight: bold\">The Strengths You Bring</span></p>\n<p>This position is ideal for a professional who is interested in being a key member of a mission-oriented team and that is:</p>\n<ul>\n<li>Highly organized and systems-oriented</li>\n<li>Trustworthy and discreet with confidential information</li>\n<li>Calm, proactive, and solutions-focused</li>\n<li>Committed to strong financial stewardship</li>\n<li>Energized by supporting mission-driven, community-based work</li>\n</ul>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\">Required Skills</span></p>\n<ul>\n<li>Demonstrated ability to manage multiple priorities and meet deadlines</li>\n<li>Strong written and verbal communication skills</li>\n<li>Collaborative mindset and comfort working across teams</li>\n<li>Proficiency in Microsoft Excel and Google Workspace</li>\n<li>Comfort coordinating with CPA teams and preparing audit-ready documentation</li>\n<li>Ability to maintain organized digital and financial records</li>\n<li>Strong organizational and project management skills, with the ability to manage multiple priorities simultaneously.</li>\n<li>Sound judgment and discretion in handling sensitive information, including employee and financial matters.</li>\n</ul>\n<p><br><br></p>\n<p><span style=\"font-weight: bold\">Education &amp; Experience</span></p>\n<ul>\n<li>4–6+ years of relevant professional experience in nonprofit operations, finance, or administrative coordination</li>\n<li>Demonstrated experience managing financial processes, including accounts payable/receivable, reconciliation, and documentation for reporting or audit purposes</li>\n<li>Experience working in a small or mid-sized organization with cross-functional responsibilities strongly preferred</li>\n<li>Experience supporting grant tracking, contract management, or compliance processes preferred</li>\n<li>Experience with Airtable and/or CRM systems (e.g., Bloomerang, BoardSpot) preferred</li>\n<li>A bachelor’s degree is a plus, but not required; relevant experience and demonstrated capability are valued most</li>\n</ul>\n<p> </p>\n<p><span style=\"font-weight: bold\">Physical Demands</span></p>\n<p>The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</p>\n<ul>\n<li>While performing the duties of this job, the employee will regularly sit, walk, and stand, as well as lift 25 – 40 pound boxes</li>\n</ul>\n<p><br></p>\n<p>The information contained in this job description is for compliance with the Americans with Disabilities Act (A.D.A.) and is not an exhaustive list of the duties performed for this position. The individual currently holding this position performs additional duties, and additional duties may be assigned in coordination with the Executive Director.</p>",
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