Business & Development Manager for Schools (EX)(2026-2027)-Monsignor Slade Catholic School, Glen Burnie MD

AOB

Glen Burnie, Maryland

JOB DETAILS
SKILLS
ADP, Accounting, Accounts Payable, Accounts Receivable, Accrual-Basis Accounting, Administrative Skills, Balance Sheet, Billing, Budgeting, Business Administration, Calendar Management, Contract Management, Database Administration, Database Programming, Donor Development, Event Management, Event Marketing, Finance, Financial Operations, Financial Statements, Fundraising, Head of Finance, Income Statements, Intuit Quickbooks, Logistics, Marketing, Payroll Administration, Plan Meetings, Record Keeping, School Management, Stewardship, Time Management, Tuition Fees
LOCATION
Glen Burnie, Maryland
POSTED
2 days ago

Monsignor Slade Catholic School is seeking a dedicated and mission-driven Business & Development Manager for the 2026–2027 academic school year. This full-time position serves a dual role, supporting the school's financial operations while coordinating advancement, fundraising, and community engagement initiatives.

Working collaboratively with the Principal and CFO, the Business & Development Manager assists with tuition management, payroll processing, financial recordkeeping, the planning and execution of major school events, and donor stewardship efforts that support the school's mission and long-term success.

Essential Functions

Tuition & FACTS Management (in collaboration with the CFO)
  • Serve as the primary point of contact for FACTS Management and tuition-related inquiries from families.

  • Post tuition payments in the appropriate online systems.

  • Monitor tuition accounts, maintain accurate tuition records, and identify delinquent balances.

  • Serve as the primary point of contact for families regarding overdue tuition balances and work with the CFO to develop resolutions.

  • Enter charges, including but not limited to extracurricular activities, clubs, field trips, yearbooks, extended care, parent service-hour fees, and other school programs.

  • Participate in FACTS professional development opportunities and training sessions, as appropriate.

  • Perform other tuition-related duties as assigned by the CFO.

Payroll & Personnel Administration (in collaboration with the CFO)
  • Gather payroll records and enter payroll information into the designated system for review and approval by the CFO.
  • Receive, process, and track employee leave requests.
  • Maintain accurate leave records and make appropriate payroll adjustments.
  • Use UKG to communicate leave balances and leave-status information to employees.
  • Complete Personnel Action Forms (PAFs) as needed.
  • Support employment-related documentation as assigned.
Financial Processing (in collaboration with the CFO)
  • Process and record deposits accurately and in a timely manner.
  • Serve as the primary point of contact for parent service-hour tracking and management.
  • Process vendor invoices and assist with accounts payable and accounts receivable functions.
  • Perform additional business office duties as assigned by the CFO.
Event & Development Management (in collaboration with the Principal)
  • Assist in planning and coordinating internal school events, including but not limited to Open House, Grandparents Day, and other community-building events.
  • Lead the planning and execution of the school's annual gala, Manhattan.
  • Create and manage event committees and facilitate regular planning meetings.
  • Coordinate contracts, vendors, logistics, and event timelines.
  • Partner with the Communications & Marketing Manager to ensure appropriate promotion and marketing of events.
  • Maintain and manage donor databases and development records.
  • Track donor activity, sponsorships, and fundraising participation.
  • Coordinate donor stewardship efforts, including acknowledgment letters and thank-you notes.
  • Serve as the primary point of contact for the HASA Board regarding event planning and calendar coordination.
  • In coordination with HASA, assist in planning the Race for Slade event, including donor tracking, incentive management, and event logistics.
Additional Responsibilities
  • Maintain confidentiality regarding all student, family, employee, and financial matters.
  • Support the mission and Catholic identity of Monsignor Slade Catholic School.
  • Perform other duties and attend meetings as assigned by the Principal and/or CFO.

Position Qualifications

  • Bachelor's degree in Business Administration, Finance, Accounting, or related field.
  • Knowledge of QuickBooks Online and UKG, ADP, Paychex, etc., for payroll.
  • Knowledge of financial statement preparation including balance sheets, income statements, and accounts receivable reporting.
  • Accrual accounting and journal entry experience is mandatory.
  • Knowledge of tuition management systems such as FACTS.
  • Budgeting preparation.

Pay Range:  $50,000 – 55,000, Annualized 

Benefits: 

We offer a comprehensive and competitive benefits package with this position, including health, dental, and vision coverage; employer-paid life and disability insurance; automatic enrollment in the 403(b) plan and employer contribution (whether or not the employee contributes); and generous paid holiday, sick and vacation leave. Please click on the link below for more detailed information: 

https://www.archbalt.org/human-resources/employee-benefits/employee-benefits/ 

 

About the Company

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