• Milwaukee, WI
    5 days ago

    Job Description

    POSITION SUMMARY

    The Interim School Operations Manager coordinates the daily systems that help Downtown Montessori Academy run safely, smoothly, and warmly. This interim role coordinates day-to-day workflows with non-academic and front-office staff and oversees the school's financial, human resources, payroll, facilities, testing, and administrative operations. The Manager reports to the Principal, with a dotted-line relationship to the Board of Directors, and partners with school staff to support students, families, and teachers.

    CORE RESPONSIBILITIES

    School Leadership and Daily Operations

    • Lead the daily operating rhythm of the school in partnership with the Principal, helping ensure that students, families, and staff experience a safe, organized, and welcoming school day.
    • Plan and oversee arrival and dismissal, including staff assignments, coverage, communication, and timely resolution of operational issues. Coordinate with the Principal on student supervision and matters requiring instructional or student-support leadership.
    • Coordinate with non-academic and front-office staff on daily workflows, coverage, and operational priorities; provide procedural guidance and refer staffing or performance matters to the Principal.
    • Oversee front-office systems and service, including family and visitor reception, phones and messages, attendance-related office workflows, records, and consistent communication with families.
    • Coordinate office coverage, staff access, and daily readiness; maintain clear procedures for recurring school operations and escalate safety, student, or instructional matters to the appropriate school leader.
    • Serve as school site lead for STAR, aimsweb, and Forward testing. Coordinate student rostering and the testing environment, and support the Principal and teachers with proctoring and test-day logistics.

    Human Resources, Payroll & Benefits

    • Manage payroll processing and accuracy review for each scheduled payroll cycle, including wage increases and payroll changes.
    • Coordinate new-hire onboarding, including offer letters, background checks, employment verification, payroll setup, benefits and retirement-plan enrollment, building access, and equipment needs.
    • Review and track I-9 documentation in isolved and maintain complete, confidential employee records.
    • Review and approve PTO requests in coordination with the Principal and/or the designated staff partner.
    • Coordinate termination processing and ensure timely closure of payroll, benefits, building access, and equipment matters.
    • Arrange annual background checks for all staff and volunteers, consistent with school requirements.
    • Lead the annual health-benefits review and renewal, coordinate employee benefit elections and changes.
    • Coordinate administration of the school's 401(k) plan, including employee enrollment and contribution or election changes, and serve as plan administrator as assigned.

    Finance, Accounting & Board Reporting

    • Lead the annual budget development process, bringing budget preparation and ownership into the school while coordinating with RitzHolman for accounting support and financial reporting.
    • Monitor spending against the approved budget, load or maintain budget data in QuickBooks, and provide timely updates to the Principal and the Board.
    • Review and approve invoices for payment and strengthen financial controls for purchasing, reimbursements, and other spending.
    • Oversee cash and banking operations, including online account access and check-signing responsibilities as authorized by the Board.
    • Create or update written purchase rules for credit-card and Amazon spending, set approval levels, establish an Amazon business account, and communicate the process to staff.
    • Serve as the primary liaison with RitzHolman; coordinate reconciliations, audit schedules, financial records, and other requested support.
    • Coordinate the annual audit and Form 990 process, including financial schedules, records, Board minutes, and required review or negative-assurance sign-offs.
    • Coordinate grant oversight and reporting with the Principal and staff, clarifying data collection, submission responsibilities, and deadlines.

    Facilities, Vendors & Technology

    • Coordinate building operations, identify needed work, and obtain and compare vendor quotes when appropriate.
    • Manage vendor relationships and service quality, and obtain or compare quotes for facilities work when appropriate.
    • Prepare information for annual building-insurance renewal and coordinate requested facilities and financial documentation.
    • Serve as the school's point of contact for IT support and coordinate staff technology and access needs.

    Governance, Compliance & Internal Systems

    • Support the Principal to ensure the school meets its obligations under the charter school contract and attend charter school meetings as needed.
    • Provide regular updates to the Principal and, through the dotted-line relationship, the Board, on financial condition, operating matters, risks, and progress on assigned work.
    • Partner with the Principal on the school's relationship and reporting with Evident Change.
    • Review, maintain, and improve internal procedures and policies, including the Employee Handbook, fiscal policies, employee onboarding, and approval workflows.
    • Maintain organized records and dependable processes that support school operations, compliance, and Board oversight.

    This position will be hired initially on an interim basis, with the opportunity to transition to a permanent role based on the school's needs and the candidate's fit and performance.

    Numbers & Facts

    LocationMilwaukee, WI

    Skills

    • Accountingunmatched
    • Background Investigationunmatched
    • Banking Operationsunmatched
    • Billingunmatched
    • Budget Managementunmatched
    • Budgetingunmatched
    • Charter Schoolsunmatched
    • Credit Cardsunmatched
    • Data Collectionunmatched
    • Documentationunmatched
    • Employee Benefitsunmatched
    • Expense Trackingunmatched
    • Facilities Managementunmatched
    • Financeunmatched
    • Financial Controlunmatched
    • Financial Policiesunmatched
    • Financial Reportingunmatched
    • Human Resourcesunmatched
    • Insuranceunmatched
    • Intuit Quickbooksunmatched
    • Leadershipunmatched
    • Logisticsunmatched
    • Maintain Complianceunmatched
    • Montessori Methodunmatched
    • Offer Lettersunmatched
    • Onboardingunmatched
    • Operational Supportunmatched
    • Operationsunmatched
    • Operations Managementunmatched
    • Organizational Skillsunmatched
    • Payroll Administrationunmatched
    • Payroll Managementunmatched
    • Policy Developmentunmatched
    • Problem Solving Skillsunmatched
    • Procedure Developmentunmatched
    • Purchasing/Procurementunmatched
    • Reconciliationunmatched
    • Record Keepingunmatched
    • Reimbursementunmatched
    • Retirement Planunmatched
    • Staff Policiesunmatched
    • Supplier Relationship Management (SRM)unmatched
    • Technical Supportunmatched
    • Time Managementunmatched
    • Vendor/Supplier Relationsunmatched

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