Processes invoices, vendor payments, credit card transactions, employee reimbursements, and accounts payable records. Reconciles balance sheet accounts, supports month-end and year-end close, distributes budget reports, administers Ramp workflows, and coordinates annual Form 1099 reporting. Provides backup accounts receivable support and collaborates with vendors and internal departments to resolve payment issues and maintain financial accuracy.

Leads the school’s experiential education department and oversees outdoor education, retreats, service learning, field studies, and Project Week for grades 5–12. Manages program strategy, logistics, travel, budgets, vendors, safety, communications, curriculum integration, and stakeholder coordination. Supervises and develops staff, leads 10–15 outdoor or service trips annually, and participates in overnight, weekend, and travel-based programming while ensuring student-centered and inclusive experiences.