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Payment Specialist-Payroll & Accounts Payable

F0ed676e D048 4cbf 9068 Ca234be2f98e 19000101 000001 · Dwight Englewood School, Englewood, NJ, US, Englewood, NJ · Active · $40 / hour · ADP Workforce Now Recruiting

Job facts

FieldValue
CompanyF0ed676e D048 4cbf 9068 Ca234be2f98e 19000101 000001
TitlePayment Specialist-Payroll & Accounts Payable
Normalized title-
Department / team-
LocationDwight Englewood School, NJ, United States
Work model-
Employment type-
Salary$40 / hour
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-06-09 / 2026-06-10
Changed / last seen2026-06-18 / 2026-06-18

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Company jobsActive postings from F0ed676e D048 4cbf 9068 Ca234be2f98e 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Dwight Englewood School.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

CompanyF0ed676e D048 4cbf 9068 Ca234be2f98e 19000101 000001
Source5e4cf599-d6e2-4e21-aaa3-e44829c4ea23
ATS providerADP Workforce Now Recruiting

Description

Payment Specialist - Payroll and Accounts Payable Dwight-Englewood School is seeking a business office team member to process payroll and general disbursements. This position is an integral part of the Business Office team, works closely with the Senior Accountant and Human Resources, and reports directly to the Controller. PAYROLL Administration of all payroll-related functions, management of payroll data, compliance, reporting, and reconciliation. Manage the ADP Workforce Now and Time and Attendance database, including the configuration of employee schedules, custom data fields, and pay codes. Process semi-monthly payroll for all employees, ensuring the proper calculation of salaries, hourly wages, stipends, overtime, leave accruals, holiday pay, contributions and deductions. Ensure compliance with federal, state, and local payroll laws, tax regulations, and best practices. Prepare payroll reports and reconciliations for management. Ensure the accurate accrual and recording of employee time off. Continually maintain accurate employee payroll records Maintain integrity, confidentiality, and security of all payments. Review quarterly federal tax returns and ensure payroll tax deposits are made in a timely and accurate manner. Issue W-2s and prepare required state and federal tax reporting. Participate in and prepare reports for the annual financial audit, IRS Form 990, 403(b), and workers’ compensation audits. Calculate fiscal year-end accruals and adjustments for both payroll and general expenses Proactively stay informed about changes in labor laws to adjust payroll and benefits practices accordingly. ACCOUNTS PAYABLE 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. Via Blackbaud Expense Management review invoices, identify errors, ensure proper approval, coding, and allocation to appropriate general ledger accounts. Maintain the A/P database, vendor profiles, and systems that support transactions and records Process payment via Blackbaud Payment Assistant Monitor payment data related to contracts and agreements. Review approvals for consistency with the School’s procurement policies. Record journal entries and monthly reconciliation of 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. Coordinate, review and issue 1099s Monthly and year end reconciliation of various operating expense and capital expenditures Preparation of worksheets and schedules for the year end annual audit. Candidate Qualifications: Minimum of three years’ experience processing payroll for at least 200 employees required. Experience with ADP Workforce Now and Time and Attendance preferred Working knowledge of wage and hour laws, both federal and in the state of New Jersey. Minimum 2 years hands on experience processing and reconciling accounts payable Experience with Blackbaud FENxt, Expense Management and General Ledger, preferred Accounting or bookkeeping experience preferred Strong analytical ability, organizational skills, and attention to detail. Skilled in using Excel and Google Sheets. Excellent oral and written communication skills in English; bilingual ability is a plus. Ability to work both as part of a team and independently, and to prioritize assignments and workload. A solid work ethic is expected. Preferred start date on or before July 1 for transitional training. This is an on-campus position Monday through Friday, 8am - 4pm or 8:30am - 4:30 pm Physical Requirements: Must be able to sit and stand for extended periods of time. Must be able to move easily around an office, access materials, and assist employees as needed. Must be able to climb stairs. The Business Office is located on the third floor without elevator access. NOTES: Additional Salary Information: salary commensurate with experience Dwight-Englewood offers a comprehensive benefits package including, health, dental, and vision insurance, 403(b) plan, life insurance, tuition remission, and a generous time-off policy. Dwight-Englewood School is an equal opportunity employer and does not discriminate on the basis of sex, ethnicity, age, national origin, religion, genetic information, marital status, sexual orientation, gender identity, pregnancy or military veteran status. The diversity of our student body supports our commitment to employ a diverse faculty and staff. Educators from all backgrounds who bring knowledge and expertise in equity, diversity and multicultural education are especially encouraged to apply.

Full job record

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Board ID5e4cf599-d6e2-4e21-aaa3-e44829c4ea23
Provideradp_workforcenow
Provider Job Key545713
TitlePayment Specialist-Payroll & Accounts Payable
Normalized Title—
Statusactive
Activeyes
Location TextDwight Englewood School, Englewood, NJ, US, Englewood, NJ
Department—
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CountryUnited States
RegionNJ
CityDwight Englewood School
Salary RawUp to 40 (USD) Hourly
Salary Min0
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Salary CurrencyUSD
Salary Periodhour
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First Seen At2026-06-10 13:33:25Z
Last Seen At2026-06-18 13:40:36Z
Last Checked At2026-06-18 13:40:36Z
Last Changed At2026-06-18 13:40:36Z
Inactive At—
Source Posted At2026-06-09 20:15:00Z
Source Updated At—
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    "requisitionDescription": "<div><div><table cellpadding=\"0\" cellspacing=\"0\" border=\"0\" style='font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; box-sizing: content-box; caption-side: bottom; border-collapse: collapse; width: 754px; color: rgb(51, 51, 51); font-family: \"Source Sans Pro\", -apple-system, system-ui, BlinkMacSystemFont, \"Segoe UI\", Roboto, \"Helvetica Neue\", Arial, sans-serif; font-size: 15px; clear: none;' data-pasted=\"true\"><tbody style=\"box-sizing: content-box; border-style: solid; border-width: 0px;\"><tr style=\"box-sizing: content-box; border-style: solid; border-width: 0px; clear: none;\"><td style=\"margin: 0px; box-sizing: content-box; border-color: inherit; border-style: solid; border-width: 0px; clear: none;\"><p style=\"box-sizing: content-box; margin-top: 0px; margin-bottom: 1rem; line-height: inherit; border-width: medium; border-style: none; border-color: currentcolor;\">Payment Specialist - Payroll and Accounts Payable</p><p style=\"box-sizing: content-box; margin-top: 0px; margin-bottom: 1rem; line-height: inherit; border-width: medium; border-style: none; border-color: currentcolor;\"><span style=\"font-family: arial, sans-serif; font-size: 14px;\">Dwight-Englewood School is seeking a business office team member to process payroll and general disbursements. &nbsp;This position is an integral part of the Business Office team, works closely with the Senior Accountant and Human Resources, and reports directly to the Controller.</span></p><p style=\"box-sizing: content-box; margin-top: 0px; margin-bottom: 1rem; line-height: inherit; border-width: medium; border-style: none; border-color: currentcolor;\"><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><strong style=\"box-sizing: content-box; font-weight: bold;\">PAYROLL</strong></span></p><ul style=\"box-sizing: content-box; padding-left: 2rem; margin-top: 0px; margin-bottom: 1rem; color: rgb(85, 85, 85); border-width: medium; border-style: none; border-color: currentcolor; clear: none;\"><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Administration of all payroll-related functions, management of payroll data, compliance, reporting, and reconciliation. Manage the ADP Workforce Now and Time and Attendance database, including the configuration of employee schedules, custom data fields, and pay codes.</li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Process semi-monthly payroll for all employees, ensuring the proper calculation of salaries, hourly wages, stipends, overtime, leave accruals, holiday pay, contributions and deductions.</li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Ensure compliance with federal, state, and local payroll laws, tax regulations, and best practices.</li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Prepare payroll reports and reconciliations for management.</li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Ensure the accurate accrual and recording of employee time off.</li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Continually maintain accurate employee payroll records</li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Maintain integrity, confidentiality, and security of all payments.</li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Review quarterly federal tax returns and ensure payroll tax deposits are made in a timely and accurate manner.</li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Issue W-2s and prepare required state and federal tax reporting.</li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Participate in and prepare reports for the annual financial audit, IRS Form 990, 403(b), and workers&rsquo; compensation audits.</li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Calculate fiscal year-end accruals and adjustments for both payroll and general expenses</li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Proactively stay informed about changes in labor laws to adjust payroll and benefits practices accordingly.</li></ul><p style=\"box-sizing: content-box; margin-top: 0px; margin-bottom: 1rem; line-height: inherit; border-width: medium; border-style: none; border-color: currentcolor;\"><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><strong style=\"box-sizing: content-box; font-weight: bold;\">ACCOUNTS PAYABLE</strong></span></p><ul style=\"box-sizing: content-box; padding-left: 2rem; margin-top: 0px; margin-bottom: 1rem; color: rgb(85, 85, 85); border-width: medium; border-style: none; border-color: currentcolor; clear: none;\"><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">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.</li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Via Blackbaud Expense Management review invoices, identify errors, ensure proper approval, coding, and allocation to appropriate general ledger accounts.</li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Maintain the A/P database, vendor profiles, and systems that support transactions and records</li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Process payment via Blackbaud Payment Assistant &nbsp;</li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Monitor payment data related to contracts and agreements.</li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Review approvals for consistency with the School&rsquo;s procurement policies.</li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Record journal entries and monthly reconciliation of accounts payable, accrued and prepaid expenses, and related general ledger accounts.</li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Coordinate approval of &nbsp;credit card transactions through Concur Solutions. Ensure proper G/L distribution and detail receipts. Monthly recording and reconciliation of credit card charges</li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Communicate with vendors, budget managers, faculty, and staff to promptly resolve internal and external inquiries and discrepancies.</li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Coordinate, review and issue 1099s</li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Monthly and year end reconciliation of various operating expense and capital expenditures&nbsp;</li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Preparation of worksheets and schedules for the year end annual audit.&nbsp;</li></ul><p style=\"box-sizing: content-box; margin-top: 0px; margin-bottom: 1rem; line-height: inherit; border-width: medium; border-style: none; border-color: currentcolor;\"><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><br></span></p></td></tr></tbody></table><div style='font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; box-sizing: content-box; color: rgb(51, 51, 51); font-family: \"Source Sans Pro\", -apple-system, system-ui, BlinkMacSystemFont, \"Segoe UI\", Roboto, \"Helvetica Neue\", Arial, sans-serif; font-size: 15px;'><table cellpadding=\"0\" cellspacing=\"0\" border=\"0\" style=\"box-sizing: content-box; caption-side: bottom; border-collapse: collapse; width: 754px; clear: none;\"><tbody style=\"box-sizing: content-box; border-style: solid; border-width: 0px;\"><tr style=\"box-sizing: content-box; border-style: solid; border-width: 0px; clear: none;\"><td style=\"margin: 0px; box-sizing: content-box; border-color: inherit; border-style: solid; border-width: 0px; clear: none;\"><ul style=\"box-sizing: content-box; padding-left: 2rem; margin-top: 0px; margin-bottom: 1rem; color: rgb(85, 85, 85); border-width: medium; border-style: none; border-color: currentcolor; clear: none;\"><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\"><strong style=\"box-sizing: content-box; font-weight: bold;\">Candidate Qualifications:</strong></li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Minimum of three years&rsquo; experience processing payroll for at least 200 employees required.</li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Experience with ADP Workforce Now and Time and Attendance preferred</li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Working knowledge of wage and hour laws, both federal and in the state of New Jersey.</li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Minimum 2 years hands on experience processing and reconciling accounts payable</li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Experience with Blackbaud FENxt, Expense Management and General Ledger, preferred</li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Accounting or bookkeeping experience preferred&nbsp;</li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Strong analytical ability, organizational skills, and attention to detail.</li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Skilled in using Excel and Google Sheets.</li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Excellent oral and written communication skills in English; bilingual ability is a plus.</li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Ability to work both as part of a team and independently, and to prioritize assignments and workload.</li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">A solid work ethic is expected.</li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Preferred start date on or before July 1 for transitional training. This is an on-campus position Monday through Friday, 8am - 4pm or 8:30am - 4:30 pm</li></ul><p style=\"box-sizing: content-box; margin-top: 0px; margin-bottom: 1rem; line-height: inherit; border-width: medium; border-style: none; border-color: currentcolor;\"><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><strong style=\"box-sizing: content-box; font-weight: bold;\">Physical Requirements:</strong></span></p><ul style=\"box-sizing: content-box; padding-left: 2rem; margin-top: 0px; margin-bottom: 1rem; color: rgb(85, 85, 85); border-width: medium; border-style: none; border-color: currentcolor; clear: none;\"><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Must be able to sit and stand for extended periods of time.</li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Must be able to move easily around an office, access materials, and assist employees as needed.</li><li style=\"margin-left: 15px; box-sizing: content-box; padding-top: 5px; color: rgb(0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; font-family: arial, sans-serif; font-size: 14px;\">Must be able to climb stairs. The Business Office is located on the third floor without elevator access.</li></ul><p style=\"box-sizing: content-box; margin-top: 0px; margin-bottom: 1rem; line-height: inherit; border-width: medium; border-style: none; border-color: currentcolor;\"><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><br></span></p></td></tr></tbody></table></div><div style='font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; box-sizing: content-box; color: rgb(51, 51, 51); font-family: \"Source Sans Pro\", -apple-system, system-ui, BlinkMacSystemFont, \"Segoe UI\", Roboto, \"Helvetica Neue\", Arial, sans-serif; font-size: 15px;'><div style=\"box-sizing: content-box;\"><span style=\"font-family: arial, sans-serif; font-size: 14px;\">NOTES:</span></div><div style=\"box-sizing: content-box;\"><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><br style=\"box-sizing: content-box;\">Additional Salary Information: salary commensurate with experience</span></div><p dir=\"ltr\" style='box-sizing: border-box; outline: none; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; --sdf-math-direction-rtl: 1; --sdf-display-direction-rtl: none; --sdf-display-direction-ltr: \"\"; line-height: 1.8; margin-top: 0pt; margin-bottom: 0pt;'><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><br></span></p><p dir=\"ltr\" style='box-sizing: border-box; outline: none; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; --sdf-math-direction-rtl: 1; --sdf-display-direction-rtl: none; --sdf-display-direction-ltr: \"\"; line-height: 1.8; margin-top: 0pt; margin-bottom: 0pt;'><span style=\"box-sizing: border-box; outline: none; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; font-size: 14px; font-family: arial, sans-serif; color: rgb(0, 0, 0); background-color: transparent; font-weight: 400; font-style: normal; font-variant: normal; text-decoration: none; vertical-align: baseline; white-space: pre-wrap;\">Dwight-Englewood offers a comprehensive benefits package including, health, dental, and vision insurance, 403(b) plan, life insurance, tuition remission, and a generous time-off policy.</span></p><p style='box-sizing: border-box; outline: none; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; line-height: 1.25; margin-top: 0px; margin-bottom: 1rem; color: rgb(38, 35, 33); font-family: Circular, -apple-system, \"system-ui\", \"Segoe UI\", Roboto, Oxygen, Ubuntu, Cantarell, \"Fira Sans\", \"Droid Sans\", \"Helvetica Neue\", sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;'><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><br style=\"box-sizing: border-box; outline: none; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000;\"></span></p><p dir=\"ltr\" style='box-sizing: border-box; outline: none; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; --sdf-math-direction-rtl: 1; --sdf-display-direction-rtl: none; --sdf-display-direction-ltr: \"\"; line-height: 1.38; margin-top: 0pt; margin-bottom: 0pt; color: rgb(38, 35, 33); font-family: Circular, -apple-system, \"system-ui\", \"Segoe UI\", Roboto, Oxygen, Ubuntu, Cantarell, \"Fira Sans\", \"Droid Sans\", \"Helvetica Neue\", sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; margin-right: 36pt;'><span style=\"box-sizing: border-box; outline: none; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; font-size: 14px; font-family: arial, sans-serif; color: rgb(0, 0, 0); background-color: transparent; font-weight: 400; font-style: normal; font-variant: normal; text-decoration: none; vertical-align: baseline; white-space: pre-wrap;\">Dwight-Englewood School is an equal opportunity employer and does not discriminate on the basis of sex, ethnicity, age, national origin, religion, genetic information, marital status, sexual orientation, gender identity, pregnancy or military veteran status. The diversity of our student body supports our commitment to employ a diverse faculty and staff. Educators from all backgrounds who bring knowledge and expertise in equity, diversity and multicultural education are especially encouraged to apply.</span></p><p><br></p><p><br></p></div></div></div>\n",
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