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Staff Directory

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

 

Controller
Name Title Responsibilities Phone
Pam Harrison Controller Financial and Management Reporting; Procedural Direction 561-868-3077
Jadeen Notice Assistant Controller Financial accounting oversight for the College 561-868-3074
Teresa Woolfe Finance Department Specialist Administrative Support, Controller; Incoming Wires and EFTs; AmEx reconciliation; Finance website updates 561-868-3077
Suresh Wijetunga Reports Manager Workday reports 561-868-3645
Barbara Black Budget Accounting Specialist Budget Preparation for Operating Budget and Construction 561-868-3096
Giovana Holbrook Accountant I Finance  561-868-4226
Danielle Goldstein Finance Systems Administrator
Workday accounting and finance
561-868-3661

 

Budget
Name Title Responsibilities Phone
Steve Faurot Budget Manager Budget Preparation for Operating Budget and Construction, Reviews and Monitors Budgets and Related Expenditure Requests; Budget Training; Reporting 561-207-5511
Rick Fethke Budget Director Budget Preparation for Operating Budget and Construction, Reviews and Monitors Budgets and Related Expenditure Requests; Budget Training; Reporting 561-207-1367
Elizabeth Ferrier Budget Analyst Compiles and analyzes budgets and financial information. Assists management in decision-making process and strategic planning. Presents relevant financial and budget reports. Assists departments with managing their resources, monitoring budgets and accounting data. 561-790-9019

 

Accounts Payable & Treasury
Name Title Responsibilities Phone
Madeline Steinman Accounts Payable Specialist Supplier Invoices and Payments 561-868-3094
vacant Accounts Payable Specialist Supplier Invoices/Payments; Reception/Directions; Check Processing 561-868-3626
Sothreaksa Denton  Manager of Treasury, Payables & Disbursements Bank Reconciliation; Cleared Payments 561-868-3106
Kathya Meighan Credit Card Administrator Procurement and Travel Cards along with Travel Payments & Reimbursements 561-868-3621
Emelia Lindo Purchasing Card Specialist Procurement and Travel Cards along with Travel Payments & Reimbursements 561-868-3913
Ashley Long Accounts Payable Specialist Check Processing; Report distribution; Reception/Directions 561-868-3092
Ana Sacerio 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 Assistant Controller Financial accounting oversight for the College 561-868-3074
Laura Zarate Accountant I Foundation General Ledger, Accounts Payable and Reporting 561-868-3076
Haley Auxier Restricted Funds Accounting Manager Supervision of Foundation Accounting, Grants Accounting, & Student Activities Accounting and Reporting 561-868-4101
Claudia Clausi Accountant I Grants & Student Activities Budgetary Control, Transaction Recording, Expenditure Analysis, Reporting, Training and Program Compliance 561-868-3928

 

Payroll
Name Title Responsibilities Phone
vacant Payroll Associate Payment Elections, W2, Stop Payments & General Payroll Assistance 561-868-3102
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
Melissa Lumb Payroll Support Specialist Lead for Payroll and Training. Compensation Reporting and Review, General Payroll review, Termination Payouts 561-868-3104
Jackie Paladino Benefits & Deduction Specialist Health & Ancillary Deduction Set Up, Reconciliation and Payments. Union Administration  561-868-3108
Eunice Gaston Payroll Accountant Payroll Accounting and Reconciliation. Payroll Actual Payment & Journal issues, Taxes and Settlements 561-868-3101
Dawn Bullock Payroll System Analyst Payroll Workday Testing, Updates, Configurations and Reporting. Custom Org Maintenance {SK POOL}, Payroll Data review and Web Updates 561-868-3994
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
Shavasha Barnett 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

 

Student Account Services /Accounts Receivable Billing
Name Title Responsibilities Phone
Roselia Montiel Ajete Accounting Associate III Third Party billing, Involvement with student refunds, cash, collection, and receipts 561-868-3075
vacant Accounting Associate III Third Party billing, Involvement with student refunds, cash, collection, and receipts, NRA withholding 561-868-3085
Erin Jordan Student Account Services Director Supervision of Student Account Services; Reconciliation of Accounts 561-868-3575
Monuar Khan Revenue and Student Accounts Analyst Troubleshoot / Resolve third party billing and student issues dealing with third party billing; process / reconcile payments to third party billing.  561-868-3085
Kelley Karbal Accounts Receivable Supervisor Third Party billing, Involvement with student refunds, cash, collection, and receipts, VA Chapter 33 payment/reconciliation 561-868-3610
Louise Miller Accountant II Troubleshoot/Resolve Student Issues Dealing with Tuition & Fees; Revenue Reports 561-868-3192
Moises Pena Student Account Services Manager Process/Reconcile Payments to Students (i.e., Bank Refunds, PLUS Loan Payment, etc.) 561-868-3871

 

Student Account Services at Lake Worth
Name Title Responsibilities Phone
Tiffany Navarro Student Acct Svcs Rep  Cashiering, reconcilliation and verification of funds received, and returned checks. 561-868-3089
vacant Student Acct Svcs Rep  Cashiering, reconcilliation and verification of funds received, and returned checks. 561-868-3087

 

Student Account Services at Belle Glade
Name Title Responsibilities Phone
Arkesha Pate Student Acct Svcs Rep 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
Isabelle Sterlin-Dalla Pola Student Acct Srvs Rep Cashiering, Reconciliation and verification of funds received at Boca Raton campus 561-862-4611

 

Student Account Services at Palm Beach Gardens
Name Title Responsibilities Phone
Carlos Padilla Student Acct Srvs Rep 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 Srvs Rep Cashiering, Reconciliation and verification of funds received at the Loxahatchee campus, maintenance and reconciliation, Collection Agency Payments, Student billing/dunning letters.  561-790-9018

 

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