Description
The Program Coordinator – Finance supports the Finance Department by coordinating operational, administrative, compliance, records, vendor, and workflow processes. The role manages Colorado Open Records Act requests, prevailing wage documentation, contract and vendor files, Smartsheet tracking systems, dashboards, SOPs, and special projects while ensuring accuracy, transparency, and regulatory compliance. It requires strong organizational, analytical, communication, and problem-solving skills, along with five years of progressively responsible experience in business operations, finance support, or public-sector operations.
