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Financial Operations Coordinator

Stem School Highlands Ranch · Highlands Ranch, CO, United States · On Site · Deleted · $58,000–$80,000 / year · Rippling ATS

Job facts

FieldValue
CompanyStem School Highlands Ranch
TitleFinancial Operations Coordinator
Normalized title-
Department / team500 - Office
LocationHighlands Ranch, CO, United States
Work modelOn Site
Employment typeFull Time
Salary$58,000–$80,000 / year
Statusdeleted
ATS providerRippling ATS
Posted / first seen2026-05-29 / 2026-05-30
Changed / last seen2026-06-06 / 2026-06-04

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City jobsActive postings in Highlands Ranch.Open
Department jobsActive postings in 500 - Office.Open
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Linked records

CompanyStem School Highlands Ranch
Source31566a6f-6800-411e-a4a6-2790f26c0130
ATS providerRippling ATS

Description

company About STEM School Highlands Ranch At STEM School Highlands Ranch, we place innovation at the heart of learning to unleash the potential of all students and prepare them for an exponentially changing world. As a K-12 public charter school in the Douglas County School District, we are committed to creating an environment that fosters respect, success, and continuous improvement. We welcome you to join us in our mission to redefine limits and unleash potential. Our Core Values: Prioritize Students – Every decision we make is focused on ensuring students thrive, lead, and succeed. The community that surrounds students exists for the purpose of their growth and development. Build a Strong Community – We are more than a school, we are a community. We all have equal value and seek to encourage each other to maximize our unique strengths, gifts, and passions. The true power of a charter school is in the strength of its community. Do Right, Always – Honesty, trust, and ethical decision-making guide our actions, fostering respect, accountability, and a safe environment, even in challenging circumstances or when recognition is absent. Embrace Innovation – Never Stop Innovating. Innovation thrives on continuous growth, bold problem-solving, and a willingness to push boundaries, transforming ideas into meaningful progress. Take Steady Steps – We play the long game with people and projects by implementing strategic planning, clear communication, systems and process, ample resources, and appropriate pacing - setting a strong foundation for a supportive environment for our community to thrive. Lead With Care – Dedicated to making a difference through personal ownership, care, and compassion, creates lasting impact in our students, colleagues, and community. Elevate the Standard – A commitment to continuous growth, where skills are refined, applied, and adapted to achieve the highest standards and empower everyone to reach their fullest potential. Laugh Together – Having fun makes the team work! Creating an environment where joy is encouraged. Strengthens our teams, fosters a positive culture, and fuels creativity, making everyone feel valued, energized, and motivated to contribute. Benefits: STEM School Highlands Ranch offers a comprehensive benefits package, including: Employer-paid health, dental, and vision insurance (available on the 1st of the following month). Short-term, long-term disability, life, and ADD insurance (available six months from hire date). Retirement benefits including PERA pension and 401K employee-only contribution managed through Colorado’s PERA program. Other benefits include FSA (medical and dependent care), Pet Insurance, Sick Time, and PTO based on years of service role Position Overview: The Financial Operations Coordinator supports the daily financial operations of the organization through the accurate processing, tracking, and coordination of purchasing, accounts payable, accounts receivable, and financial records. This role works collaboratively within the Finance Department to ensure efficient workflows, strong customer service, timely processing, and accurate financial data management. This position exercises independent judgment and discretion in the application of organizational finance procedures, purchasing compliance, budget monitoring, workflow prioritization, and operational decision-making in support of the organization’s financial operations. The ideal candidate is highly organized, detail-oriented, collaborative, adaptable, and comfortable working in a fast-paced educational environment with multiple priorities and deadlines. Position Requirements: As a Financial Operations Coordinator, you will be expected to: Financial Operations: Review, evaluate, and coordinate financial transactions including invoices, purchase orders, reimbursements, deposits, and payment requests to ensure compliance with organizational policies, budget parameters, internal controls, and operational priorities. Coordinate and oversee accounts payable and accounts receivable workflows, identifying discrepancies, resolving issues, and ensuring compliance with financial procedures and operational timelines. Review and analyze credit card transactions and supporting documentation to ensure accurate financial coding, policy compliance, appropriate approvals, and budget alignment. Maintain oversight of financial records, supporting documentation, and documentation control practices to support operational accuracy, compliance, and audit readiness. Monitor departmental budgets, identify variances or spending concerns, and communicate recommendations to leadership regarding budget compliance and operational impacts. Exercise discretion in reviewing financial transaction accuracy, coding integrity, supporting documentation, and compliance with organizational financial procedures prior to system approval and processing. Support month-end and year-end financial close processes Assist with audit preparation and documentation requests Support the optimization, implementation, and continuous improvement of financial systems, workflow processes, and operational controls. Provide guidance and training to staff regarding purchasing procedures, financial workflows, and compliance expectations. Analyze financial and operational workflows to identify inefficiencies, recommend process improvements, strengthen internal controls, and support effective organizational decision-making. This position plays a key role in supporting organizational financial operations through the exercise of independent judgment, operational coordination, compliance oversight, and continuous process improvement initiatives. Purchasing & Workflow Coordination: Support purchasing workflows and vendor communication Independently review purchasing and financial transactions for compliance with organizational policies, budget availability, internal controls, and procurement procedures, escalating concerns or discrepancies as appropriate. Assist staff with purchasing procedures and finance-related questions Monitor workflow queues and ensure timely completion of assigned tasks Maintain and oversee financial documentation systems and records retention practices to support operational efficiency, compliance, and audit readiness. Exercise independent judgment in prioritizing workflow activities, resolving operational finance issues, and determining when transactions or concerns require escalation to leadership. Collaboration & Customer Service: Provide excellent customer service to staff, vendors, families, and stakeholders Collaborate with Finance Department team members to ensure operational continuity Participate in cross-training efforts to support departmental flexibility and efficiency Assist with process improvement initiatives and operational efficiencies Maintain confidentiality regarding financial and personnel information Systems & Compliance: Utilize financial software systems and spreadsheets effectively Support compliance with organizational policies, internal controls, and financial procedures Assist with maintaining accurate records for audits and reporting requirements Support implementation and ongoing optimization of financial systems and processes Interpret and apply organizational finance, purchasing, budgeting, and internal control policies in daily operational decision-making. Qualifications Required: Associate’s degree required; Bachelor’s degree in Accounting, Finance, Business, or related field preferred. Equivalent combination of education and progressively responsible financial operations experience required. Minimum of 2 years of experience in finance, accounting, bookkeeping, purchasing, or administrative operations Strong organizational and time management skills Strong attention to detail and accuracy Proficiency in Microsoft Office, particularly Excel Ability to manage multiple priorities and meet deadlines Strong written and verbal communication skills Ability to maintain confidentiality and professionalism Ability to work collaboratively within a team environment Strong problem-solving and organizational skills Ability to adapt to changing priorities and operational needs Ability to communicate effectively with staff and vendors Commitment to accuracy, efficiency, and customer service Ability to learn and improve financial systems and processes Qualifications Preferred: Experience in school finance or public sector finance Experience with financial management or ERP systems Accounts payable and purchasing experience Associate’s or Bachelor’s degree in Accounting, Finance, Business, or related field preferred Essential Physical Requirements: This position primarily operates in an office environment and may require prolonged periods of sitting, computer work, and occasional lifting of files or office materials. Schedule: Day shift Monday to Friday This position will be open until filled, but will not be open past: June 30, 2026 #SJ2025

Full job record

Job IDb0e84623c1fe0e05924d357a0d5df334cc5a81a5
Org IDc6ab1563-dca4-4e84-b499-5c09518c1409
Source ID31566a6f-6800-411e-a4a6-2790f26c0130
Board ID31566a6f-6800-411e-a4a6-2790f26c0130
Providerrippling
Provider Job Keydbad9b61-c020-4421-87e2-a545b96feea3
TitleFinancial Operations Coordinator
Normalized Title
Statusdeleted
Activeno
Location TextHighlands Ranch, CO, United States
Department500 - Office
Team
Employment Typefull_time
Workplace Typeon_site
Remote Policy
CountryUnited States
RegionCO
CityHighlands Ranch
Salary RawUSD 58000-80000 YEAR
Salary Min58,000
Salary Max80,000
Salary CurrencyUSD
Salary Periodyear
Source URLhttps://ats.rippling.com/stem-school-highlands-ranch/jobs/dbad9b61-c020-4421-87e2-a545b96feea3
Apply URLhttps://ats.rippling.com/stem-school-highlands-ranch/jobs/dbad9b61-c020-4421-87e2-a545b96feea3
First Seen At2026-05-30 07:37:46Z
Last Seen At2026-06-04 11:12:00Z
Last Checked At2026-06-06 19:50:28Z
Last Changed At2026-06-06 19:50:28Z
Inactive At2026-06-06 19:50:28Z
Source Posted At2026-05-29 22:22:56Z
Source Updated At
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      "role": "<meta><h3 style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;line-height:1.6;font-size:11pt;font-weight:600;letter-spacing:0.25px;margin-top:14px;margin-bottom:4px;padding-left:0px;\"><b><strong style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\">Position Overview:</strong></b></h3><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><span style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\">The </span><b><strong style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\">Financial Operations Coordinator</strong></b><span style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\"> supports the daily financial operations of the organization through the accurate processing, tracking, and coordination of purchasing, accounts payable, accounts receivable, and financial records. This role works collaboratively within the Finance Department to ensure efficient workflows, strong customer service, timely processing, and accurate financial data management.&nbsp;</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><span style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\">This position exercises independent judgment and discretion in the application of organizational finance procedures, purchasing compliance, budget monitoring, workflow prioritization, and operational decision-making in support of the organization’s financial operations.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><span style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\">The ideal candidate is highly organized, detail-oriented, collaborative, adaptable, and comfortable working in a fast-paced educational environment with multiple priorities and deadlines.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><br></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><b><strong style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\">Position Requirements:&nbsp;</strong></b></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><span style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\">As a Financial Operations Coordinator, you will be expected to:</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><br></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><b><strong style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Financial Operations:</strong></b></p><ul data-pattern=\"discCircleSquare\" data-depth=\"1\" style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;margin:8px 0px;line-height:1.6;padding:0px 0px 0px 32px;list-style-type:disc;\"><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Review, evaluate, and coordinate financial transactions including invoices, purchase orders, reimbursements, deposits, and payment requests to ensure compliance with organizational policies, budget parameters, internal controls, and operational priorities.</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Coordinate and oversee accounts payable and accounts receivable workflows, identifying discrepancies, resolving issues, and ensuring compliance with financial procedures and operational timelines.</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Review and analyze credit card transactions and supporting documentation to ensure accurate financial coding, policy compliance, appropriate approvals, and budget alignment.</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Maintain oversight of financial records, supporting documentation, and documentation control practices to support operational accuracy, compliance, and audit readiness.</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Monitor departmental budgets, identify variances or spending concerns, and communicate recommendations to leadership regarding budget compliance and operational impacts.&nbsp;</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Exercise discretion in reviewing financial transaction accuracy, coding integrity, supporting documentation, and compliance with organizational financial procedures prior to system approval and processing.</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Support month-end and year-end financial close processes</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Assist with audit preparation and documentation requests</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Support the optimization, implementation, and continuous improvement of financial systems, workflow processes, and operational controls.&nbsp;</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Provide guidance and training to staff regarding purchasing procedures, financial workflows, and compliance expectations.&nbsp;</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Analyze financial and operational workflows to identify inefficiencies, recommend process improvements, strengthen internal controls, and support effective organizational decision-making.</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">This position plays a key role in supporting organizational financial operations through the exercise of independent judgment, operational coordination, compliance oversight, and continuous process improvement initiatives.&nbsp;</span></li></ul><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><b><strong style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Purchasing &amp; Workflow Coordination:</strong></b></p><ul data-pattern=\"discCircleSquare\" data-depth=\"1\" style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;margin:8px 0px;line-height:1.6;padding:0px 0px 0px 32px;list-style-type:disc;\"><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Support purchasing workflows and vendor communication</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Independently review purchasing and financial transactions for compliance with organizational policies, budget availability, internal controls, and procurement procedures, escalating concerns or discrepancies as appropriate.&nbsp;</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Assist staff with purchasing procedures and finance-related questions</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Monitor workflow queues and ensure timely completion of assigned tasks</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Maintain and oversee financial documentation systems and records retention practices to support operational efficiency, compliance, and audit readiness.&nbsp;</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Exercise independent judgment in prioritizing workflow activities, resolving operational finance issues, and determining when transactions or concerns require escalation to leadership.</span></li></ul><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><b><strong style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Collaboration &amp; Customer Service:</strong></b></p><ul data-pattern=\"discCircleSquare\" data-depth=\"1\" style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;margin:8px 0px;line-height:1.6;padding:0px 0px 0px 32px;list-style-type:disc;\"><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Provide excellent customer service to staff, vendors, families, and stakeholders</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Collaborate with Finance Department team members to ensure operational continuity</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Participate in cross-training efforts to support departmental flexibility and efficiency</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Assist with process improvement initiatives and operational efficiencies</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Maintain confidentiality regarding financial and personnel information</span></li></ul><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><b><strong style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Systems &amp; Compliance:</strong></b></p><ul data-pattern=\"discCircleSquare\" data-depth=\"1\" style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;margin:8px 0px;line-height:1.6;padding:0px 0px 0px 32px;list-style-type:disc;\"><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Utilize financial software systems and spreadsheets effectively</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Support compliance with organizational policies, internal controls, and financial procedures</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Assist with maintaining accurate records for audits and reporting requirements</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Support implementation and ongoing optimization of financial systems and processes</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Interpret and apply organizational finance, purchasing, budgeting, and internal control policies in daily operational decision-making.&nbsp;</span></li></ul><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><b><strong style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\">Qualifications Required:</strong></b></p><ul data-pattern=\"discCircleSquare\" data-depth=\"1\" style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;margin:8px 0px;line-height:1.6;padding:0px 0px 0px 32px;list-style-type:disc;\"><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Associate’s degree required; Bachelor’s degree in Accounting, Finance, Business, or related field preferred.</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Equivalent combination of education and progressively responsible financial operations experience required.</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Minimum of 2 years of experience in finance, accounting, bookkeeping, purchasing, or administrative operations</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Strong organizational and time management skills</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Strong attention to detail and accuracy</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Proficiency in Microsoft Office, particularly Excel</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Ability to manage multiple priorities and meet deadlines</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Strong written and verbal communication skills</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Ability to maintain confidentiality and professionalism</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Ability to work collaboratively within a team environment</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Strong problem-solving and organizational skills</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Ability to adapt to changing priorities and operational needs</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Ability to communicate effectively with staff and vendors</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Commitment to accuracy, efficiency, and customer service</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Ability to learn and improve financial systems and processes</span></li></ul><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><b><strong style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\">Qualifications Preferred:</strong></b></p><ul data-pattern=\"discCircleSquare\" data-depth=\"1\" style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;margin:8px 0px;line-height:1.6;padding:0px 0px 0px 32px;list-style-type:disc;\"><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Experience in school finance or public sector finance</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Experience with financial management or ERP systems</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Accounts payable and purchasing experience</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Associate’s or Bachelor’s degree in Accounting, Finance, Business, or related field preferred</span></li></ul><h3 style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;line-height:1.6;font-size:11pt;font-weight:600;letter-spacing:0.25px;margin-top:14px;margin-bottom:4px;padding-left:0px;\"><b><strong style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Essential Physical Requirements: </strong></b></h3><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">This position primarily operates in an office environment and may require prolonged periods of sitting, computer work, and occasional lifting of files or office materials.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><b><strong style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Schedule:</strong></b></p><ul data-pattern=\"discCircleSquare\" data-depth=\"1\" style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;margin:8px 0px;line-height:1.6;padding:0px 0px 0px 32px;list-style-type:disc;\"><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Day shift</span></li><li style=\"color:rgb(34,34,34);font-size:11pt;--listitem-marker-color:#222222;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">Monday to Friday</span></li></ul><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><span style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\">This position will be open until filled, but will not be open past: June 30, 2026</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><span style=\"color:rgb(34,34,34);font-size:11pt;white-space:pre-wrap;\">#SJ2025</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><br></p>",
      "company": "<meta><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><b><strong style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\">About STEM School Highlands Ranch</strong></b></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><span style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\">At STEM School Highlands Ranch, we place innovation at the heart of learning to unleash the potential of all students and prepare them for an exponentially changing world. As a K-12 public charter school in the Douglas County School District, we are committed to creating an environment that fosters respect, success, and continuous improvement. We welcome you to join us in our mission to redefine limits and unleash potential.&nbsp;</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><b><strong style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\">Our Core Values:</strong></b></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><b><strong style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\">Prioritize Students </strong></b><span style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\">– Every decision we make is focused on ensuring students thrive, lead, and succeed. The community that surrounds students exists for the purpose of their growth and development.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><b><strong style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\">Build a Strong Community</strong></b><span style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\"> – We are more than a school, we are a community. We all have equal value and seek to encourage each other to maximize our unique strengths, gifts, and passions. The true power of a charter school is in the strength of its community.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><b><strong style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\">Do Right, Always</strong></b><span style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\"> – Honesty, trust, and ethical decision-making guide our actions, fostering respect, accountability, and a safe environment, even in challenging circumstances or when recognition is absent.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><b><strong style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\">Embrace Innovation</strong></b><span style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\"> – Never Stop Innovating. Innovation thrives on continuous growth, bold problem-solving, and a willingness to push boundaries, transforming ideas into meaningful progress.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><b><strong style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\">Take Steady Steps</strong></b><span style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\"> – We play the long game with people and projects by implementing strategic planning, clear communication, systems and process, ample resources, and appropriate pacing - setting a strong foundation for a supportive environment for our community to thrive.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><b><strong style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\">Lead With Care</strong></b><span style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\"> – Dedicated to making a difference through personal ownership, care, and compassion, creates lasting impact in our students, colleagues, and community.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><b><strong style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\">Elevate the Standard </strong></b><span style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\">– A commitment to continuous growth, where skills are refined, applied, and adapted to achieve the highest standards and empower everyone to reach their fullest potential.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><b><strong style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\">Laugh Together – </strong></b><span style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\">Having fun makes the team work! Creating an environment where joy is encouraged. Strengthens our teams, fosters a positive culture, and fuels creativity, making everyone feel valued, energized, and motivated to contribute.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><b><strong style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\">Benefits:</strong></b></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><span style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\">STEM School Highlands Ranch offers a comprehensive benefits package, including:</span></p><ul data-pattern=\"discCircleSquare\" data-depth=\"1\" style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;margin:8px 0px;line-height:1.6;padding:0px 0px 0px 32px;list-style-type:disc;\"><li style=\"color:rgb(0,0,0);font-size:11pt;--listitem-marker-color:#000000;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\">Employer-paid health, dental, and vision insurance (available on the 1st of the following month).</span></li><li style=\"color:rgb(0,0,0);font-size:11pt;--listitem-marker-color:#000000;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\">Short-term, long-term disability, life, and ADD insurance (available six months from hire date).</span></li><li style=\"color:rgb(0,0,0);font-size:11pt;--listitem-marker-color:#000000;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\">Retirement benefits including PERA pension and 401K employee-only contribution managed through Colorado’s PERA program.</span></li><li style=\"color:rgb(0,0,0);font-size:11pt;--listitem-marker-color:#000000;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"color:rgb(0,0,0);font-size:11pt;white-space:pre-wrap;\">Other benefits include FSA (medical and dependent care), Pet Insurance, Sick Time, and PTO based on years of service</span></li></ul>"
    },
    "workLocations": [
      "Highlands Ranch, CO"
    ],
    "employmentType": {
      "id": "Salaried, full-time",
      "label": "SALARIED_FT"
    },
    "payRangeDetails": [
      {
        "currency": "USD",
        "isRemote": false,
        "location": "Main",
        "rangeEnd": 80000,
        "frequency": "YEAR",
        "rangeStart": 58000
      }
    ],
    "activeJobApplication": {
      "basicQuestions": [
        {
          "oid": "first_name",
          "title": "First name",
          "required": true,
          "fieldType": "SHORT_ANSWER"
        },
        {
          "oid": "last_name",
          "title": "Last name",
          "required": true,
          "fieldType": "SHORT_ANSWER"
        },
        {
          "oid": "email",
          "title": "Email",
          "required": true,
          "fieldType": "SHORT_ANSWER"
        },
        {
          "oid": "pronouns",
          "title": "Pronouns",
          "required": false,
          "fieldType": "PRONOUN"
        },
        {
          "oid": "current_company",
          "title": "Current company",
          "required": false,
          "fieldType": "SHORT_ANSWER"
        },
        {
          "oid": "phone_number",
          "title": "Phone number",
          "required": true,
          "fieldType": "PHONE_NUMBER"
        },
        {
          "oid": "location",
          "title": "Location (city only)",
          "required": true,
          "fieldType": "SHORT_ANSWER"
        },
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GET https://api.bluedoor.sh/job-postings/v1/jobs/b0e84623c1fe0e05924d357a0d5df334cc5a81a5?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/c6ab1563-dca4-4e84-b499-5c09518c1409JSON
GET https://api.bluedoor.sh/job-postings/v1/sources/31566a6f-6800-411e-a4a6-2790f26c0130JSON
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