Teams at Denver College of Nursing

Administers procurement, expense management, accounts payable, and purchasing card systems across multiple departments. Supports JAGGAER, SAP Concur, and Microsoft Dynamics 365 Business Central integrations; manages users, workflows, supplier records, compliance, reporting, and troubleshooting. Coordinates supplier onboarding, tax documentation, 1099 reporting, audits, and user training while analyzing transaction data and implementing process improvements.

Provide high-level financial aid guidance to prospective and current students, present initial aid packages, assist with documentation and data entry, and maintain department policies and customer service standards. Support smooth processing of student financial aid and perform routine clerical and administrative tasks, including some evenings and Saturdays.

Administer and ensure compliance for federal and state student financial aid programs. Perform data entry and file maintenance in Campus Vue, FAME, Direct Loan, COD, and NSLDS. Manage need analysis, loan packaging, verification, Professional Judgment, dependency overrides, R2T4 calculations, refunds, reconciliations, and reporting. Coordinate disbursements, report non-compliance, and support managers as assigned.