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Operations and Finance Administration Manager

Job in Dudley, Worcester County, Massachusetts, 01571, USA
Listing for: Nichols College
Full Time position
Listed on 2026-07-29
Job specializations:
  • Finance & Banking
    Finance Assistant, Office Administrator/ Coordinator, Accounts Receivable/ Collections, Payroll
  • Accounting
    Finance Assistant, Office Administrator/ Coordinator, Accounts Receivable/ Collections, Payroll
Salary/Wage Range or Industry Benchmark: 80000 - 95000 USD Yearly USD 80000.00 95000.00 YEAR
Job Description & How to Apply Below

Operations and Finance Administration Manager

Recruitment began on June 30, 2026

and the job listing Expires on July 31, 2026

Operations and Finance Administration Manager

Reports To:

Chief Operating Officer
Position Type:
Full-Time, Exempt

Location:

New York, NY

BACKGROUND

Israel Policy Forum is a nonpartisan U.S. organization that advances policy ideas and educates community leaders to support effective U.S. engagement on the Israeli-Palestinian conflict. We work to strengthen U.S. policy and cultivate an informed community of leaders committed to a viable resolution of the conflict that ensures Israel’s security as a Jewish and democratic state, provides for Palestinian national aspirations, bolsters U.S.

-Israel relations, and enhances regional security, stability, and cooperation.

Israel Policy Forum is uniquely positioned in both the policy and Jewish communities, producing rigorous policy analysis trusted by U.S. decision-makers across the political spectrum, and convening programs that equip community, civic, and policy leaders to elevate the quality of discourse on U.S. policy toward Israel and the Israeli-Palestinian conflict.

POSITION SUMMARY

Israel Policy Forum seeks an Operations and Finance Administration Manager to support internal operations, budget administration, accounts payable, expense tracking, and cross-functional systems. This is a strong fit for a nonprofit operations generalist who is comfortable with budgets, basic finance administration, Quick Books Online coding, credit card receipts, invoices, reimbursements, vendor documentation, and staff-facing operational support.

This is not a technical accounting or controller role. The ideal candidate will be organized, detail-oriented, service-oriented, comfortable with numbers and systems, and able to coordinate effectively with staff, vendors, and external accounting support.

Responsibilities include supporting budget tracking and budget-to-actual reporting; coordinating accounts payable, invoices, W-9s, receipts, and payment approvals; collecting credit card documentation; assisting with month-end, year-end, and audit documentation; supporting financial administration for programs and events; improving finance and operations workflows; and providing flexible cross-functional support during high-volume periods or special projects.

Candidates should have a minimum of 5 years of relevant experience in nonprofit operations, finance administration, budget coordination, program administration, or a similar cross‑functional role.

MAJOR RESPONSIBILITIES Budget Administration and Financial Coordination
  • Support the COO and department leaders with annual budgeting, program and event budgets, department‑level expense tracking, budget‑to‑actual reporting, and restricted funding monitoring.
  • Partner with staff to track spending, answer budget‑related questions, and provide practical guidance on expense coding, approvals, and budget management.
  • Coordinate financial administration for programs, events, retreats, and convenings, including budget tracking, expense coding, vendor payments, and post‑event financial reconciliation.
  • Track expenses associated with restricted gifts, grants, and designated projects in partnership with the COO, development team, and external accounting support.
  • Monitor budget activity, identify variances or recurring issues, and recommend improvements to strengthen financial tracking and reporting processes.
Finance Administration and Accounts Payable
  • Coordinate accounts payable processes, including collecting invoices, W-9s, receipts, vendor payment information, and required approvals; prepare payments and liaise with external accounting support.
  • Review, code, and enter expenses in Quick Books Online, ensuring appropriate allocation across departments, programs, grants, projects, and events.
  • Manage the organization’s credit card expense documentation process, including staff follow‑up, receipt collection, and resolution of missing or unclear expenses.
  • Serve as the primary staff resource for expense reimbursements, invoice submissions, payment status inquiries, credit card documentation, and expense coding questions.
  • Prepare invoices…
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