The STEM Alliance is a rapidly growing Westchester County nonprofit that is building a network of STEM learning opportunities for adults and children. Our goal is to empower our clients with STEM skills that not only lead to higher paying jobs but also solve today’s most critical challenges.
The Operations Manager is a critical member of the Operations Team who provides accounting, payroll, systems, grant management, and general operational support to all teams to advance programmatic success. This role is highly cross-functional and essential to maintaining the financial integrity, compliance, and infrastructure of the organization.
What You'll Be Doing
The responsibilities of this role can be tweaked depending on the talents of the right candidate and the needs of our team. That said, this position plays a central role in finance, grants, systems management, and operational oversight.
Accounting & Bookkeeping
- Conduct all bookkeeping necessary to maintain QuickBooks Online (QBO) accounting records
- Categorize transactions with proper Class and Chart of Accounts assignments
- Upload receipts and documentation to Quickbooks online and Google Drive
- Reconcile and manage bookkeeping across platforms including Amazon, Uber, Qgiv, Bloomerang, and Campsite
- Maintain organized digital filing systems for financial records
- Create and manage invoices in Quickbooks online for grants, pledges, and receivables; monitor A/R aging and send reminders
- Manage Accounts Payable in Quickbooks online Bill module including invoice uploads, coding, approval workflows, ACH/Visa payments, and W9 compliance
- Update and monitor the organizational cashflow tool bi-weekly
- Maintain the Deposit Log for checks, EFTs, donations, and fees for service
- Prepare and execute bank deposits including proper documentation and scanning
- Track impactful changes to the annual budget for planning purposes
- Support annual audit preparation, manage engagement process, compile schedules, and complete 990 checklist
- Manage insurance renewals, COIs, and broker communications
- Maintain cost center systems in Uber Business
- Monitor Amazon Business account access and spend
Payroll
- Process bi-weekly payroll in Paylocity after all timesheets and expense reports are approved
- Manage timesheet approval workflows, PTO verification, and supervisor compliance
- Review and approve expense reports, ensuring proper documentation and prior authorization
- Maintain accurate PTO balances and payroll records
- Export and upload payroll reports to Google Drive and update internal payroll tracking sheets
- Input and manage employee deductions (benefits, garnishments, etc.)
- Conduct W-2 audits using Paylocity EoY dashboard to ensure alignment with YTD payroll data
- Serve as Paylocity system administrator, managing user access and troubleshooting
- Populate C-suite timecards and send payroll reminders
- Ensure payroll compliance and documentation accuracy
Donations & Revenue Management
- Manage donation deposits in Qgiv and Bloomerang
- Categorize and reconcile daily donation batches
- Ensure proper revenue splits across programs and grants
- Coordinate with Resource Development to ensure acknowledgments are sent
- Track and assign gifts to appropriate projects or grants
Grant & Contract Management
- Track all grants and large contracts for delivery, billing, compliance, and reporting
- Support contract preparation and approval processes (budgets, insurance, company documentation)
- Manage NYSED, OCFS, Connect Westchester, and other state/county grant portals and documentation
- Create and maintain grant budgets, correspondence and tracking tools
- Collaborate with outsourced accountant to prepare and review reimbursement claims
- Conduct cross-team meetings to monitor grant deliverables and budget alignment
- Manage device allocation tracking for grant-funded technology purchases
Budget Compliance & Financial Reporting
- Work with the Chief Operations Officer Gather, analyze, and interpret financial data for leadership and Board reporting to prepare monthly and quarterly financial reports
- Conduct program-level budget reviews
- Collaborate with department leadership to align spending with strategic priorities
- Monitor revenue projections and long-term financial visibility