Teams at Community Economic Development Fund (CEDF)

Administers procurement, expense management, accounts payable, and purchasing card systems. Supports users, manages permissions and workflows, monitors ERP integrations, troubleshoots synchronization issues, maintains vendor records, reviews compliance, supports 1099 reporting and audits, and develops reports and process improvements across multiple departments.

Provides front-desk support by answering and routing calls, greeting visitors, responding to inquiries, ordering office supplies, sorting mail, tracking student-file documents, and entering admissions leads into CampusVue. The role requires professional customer service, coordination with students, employees, vendors, and visitors, and flexible availability for daytime, evening, and Saturday hours.

Leads the financial aid department, ensuring Title IV, federal, state, accreditation, and institutional compliance. Oversees aid packaging, reporting, internal controls, staff supervision and training, customer service, and timely processing. Collaborates with admissions and campus leadership to support student recruitment and retention. Requires progressive financial aid and management experience, strong communication skills, organizational ability, and proficiency with Microsoft Office; CampusVue experience is preferred.