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Staff Directory

Accounts/Payable Accounting Budget Cashier Controller Foundation/Grants Payroll Student/Account

 

Controller
Name Title Responsibilities Phone
Jadeen Notice Interim Controller Financial and Management Reporting; Procedural Direction 561-868-3077
Vacant Assistant Controller Financial accounting oversight for the College 561-868-3077
Lee Smith Finance Department Specialist Administrative Support, Controller; Incoming Wires and EFTs; AmEx reconciliation; Finance website updates 561-868-3077
Steve Faurot Finance Systems Administrator Workday accounting and finance 561-868-3661
Suresh Wijetunga Reports Manager Workday reports 561-868-3645

Budget
Name Title Responsibilities Phone
Barbara Black Budget Accounting Specialist Budget Preparation for Operating Budget and Construction 561-868-3096
Israel Cidey Accountant I Budget Office 561-868-3096
Rick Fethke Budget Manager Budget Preparation for Operating Budget and Construction, Reviews and Monitors Budgets and Related Expenditure Requests; Budget Training; Reporting 561-868-4226

Accounts Payable & Treasury
Name Title Responsibilities Phone
Ana Sacerio Accts. Payable Specialist Supplier Invoices/Payments; Reception/Directions; Check Processing 561-868-3626
Ivette Velez Manager of Treasury, Payables & Disbursements Bank Reconciliation; Cleared Payments 561-868-3106
Kathya Meighan Accounts Payable Specialist (for Travel) Travel Payments & Reimbursements 561-868-3621
Kesh McArthur Accounts Payable Specialist Check Processing; Report distribution; Reception/Directions 561-868-3092
Madeline Steinman Accounts Payable Specialist Supplier Invoices and Payments 561-868-3094
Vacant Accountant I (for Ledger Accounts) Maintain Ledger Accounts; 1099 reporting; Fund 6 Accounts 561-868-3095
Grants & Foundation Accounting
Name Title Responsibilities Phone 
Jadeen Notice Interim Controller Financial accounting oversight for the College 561-868-3077
Laura Zarate Accountant I Foundation General Ledger, Accounts Payable and Reporting 561-868-3076
Malraj Sugathapala Temporary Accountant Foundation and Grants Accounting 561-868-3105
Sothreaksa Denton Accounting Manager, Grants and Foundation Supervision of Foundation Accounting, Grants Accounting, & Student Activities Accounting and Reporting 561-868-3105
 Vacant Accountant I Grants & Student Activities Budgetary Control, Transaction Recording, Expenditure Analysis, Reporting, Training and Program Compliance 561-868-3928
Payroll
Name Title Responsibilities Phone
Darlene Rodweller Payroll Associate Payment Elections, W2, Stop Payments & General Payroll Assistance 561-868-3102
Dawn Bullock Payroll Systems Analyst Payroll Workday Testing, Updates, Configurations and Reporting. Custom Org Maintenance {SK POOL}, Payroll Data review and Web Updates 561-868-3994
Eunice Gaston Payroll Account Coordinator Payroll Accounting and Reconciliation. Payroll Actual Payment & Journal issues, Taxes and Settlements 561-868-3101
Jennifer Scott Absence & Time Specialist Lead for Absence & Time. Leave of Absence Reporting and Review, Special Time {HCC, ECC, etc.} audit, Schedule Assistance 561-868-3097
Kelly Ingram Payroll Manager Oversight of daily processing operations of Payroll, Absence and Time, Off Cycle Payrolls, Retro Payroll Processing, Withholding Orders & Overpayments. Workday scheduling, pay dates and calendars 561-868-3098
Laurel Serra Temporary Payroll Professional Payroll 561-868-3098
Melissa Lumb Payroll Support Specialist Lead for Payroll and Training. Compensation Reporting and Review, General Payroll review, Termination Payouts 561-868-3104
Sam Felder Benefits & Deduction Specialist Health & Ancillary Deduction Set Up, Reconciliation and Payments. Union Administration 561-868-3108
Vacant Payroll Director Direction of Payroll Department, Policies and Procedures, Retirement Contribution Administration, Year End Processing, Oversight of Workday Configuration for Payroll, Time, & Absence 561-868-4073
Vacant Absence & Time Associate Timesheet & Time Off Reporting, Assistance, Audit and Maintenance 561-868-4291

Student Account Services /Accounts Receivable Billing
Name Title Responsibilities Phone
Carol Jones ERP-Student Account Services Troubleshoot/Resolve Student Issues Dealing with Tuition & Fees; Revenue Reports 561-868-3575
Debbie Meckelburg Accounts Receivable Specialist Third Party billing, Involvement with student refunds, cash, collection, and receipts, VA Chapter 33 payment/reconciliation 561-868-3871
Debra Brown Accounting Associate III Third Party billing, Involvement with student refunds, cash, collection, and receipts 561-868-3075
Erin Jordan Manager, Student Account Services Supervision of Student Account Services; Reconciliation of Accounts 561-868-3575
Lily Santana Accounting Associate III Third Party billing, Involvement with student refunds, cash, collection, and receipts, NRA withholding 561-868-3085
Louise Miller Accountant II Troubleshoot/Resolve Student Issues Dealing with Tuition & Fees; Revenue Reports 561-868-3192

Student Account Services at Lake Worth
Name Title Responsibilities Phone
Kelley Karbal Supervisor, Bursar Process/Reconcile Payments to Students (i.e., Bank Refunds, PLUS Loan Payment, etc.) 561-868-3610
Monuar Khan  Student Acct Svcs Rep I Cashiering, Collection Agency, EFTs/Wire Transfers 561-868-3088
Serette Cherestal Student Acct Svcs Rep I Cashiering, EFTs/Wire Transfers 561-868-3087
Vacant Student Acct Svcs Rep II Cashiering, Returned Checks and Fees, EFTs/Wire Transfers 561-868-3089

Student Account Services at Belle Glade
Name Title Responsibilities Phone
Arkesha Pate Student Acct Svcs Rep I Cashiering, Reconciliation and verification of funds received at Belle Glade campus, maintenance and reconciliation, Collection Agency Payments, Student billing/dunning letters 561-993-1132

Student Account Services at Boca Raton
Name Title Responsibilities Phone
Jonathan Roth Student Acct Svcs Rep I Cashiering, Reconciliation and verification of funds received at Boc Raton campus 561-862-4612

Student Account Services at Palm Beach Gardens
Name Title Responsibilities Phone
Teresa Self Bursar Cashiering, Reconciliation and verification of funds received at Palm Beach Gardens campus, maintenance and reconciliation, Cashier Inbox, Student Misc. Refunds 561-207-5611

Student Account Services at Loxahatchee Groves
Name Title Responsibilities Phone
Arkesha Pate Student Acct Svcs Rep I Cashiering 561-790-9018

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