Dwight-Englewood School is seeking an Part Time Account Payable Coordinator / Finance Office Assistant. The primary responsibility of this team member is Accounts Payable while supporting all functions of the business office.    Administration and Coordination of Accounts Payable including: Full ownership of the accounts payable process including vendor set up through execution of the complete disbursement cycle, recording and reviewing expenses, payments, reporting, reconciliation, and analysis of expenditures. Receive, enter, and review invoices and other invoice support; identify errors; ensure proper approval, coding, and allocation to appropriate general ledger accounts. Maintain the A/P database, ven