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Directs the City's Finance Department, overseeing governmental accounting, budgeting, treasury, investments, debt management, payroll, billing, collections, financial reporting, purchasing, pensions, and financial systems. Advises the City Manager and Commission on fiscal policies, forecasts, cash positions, and financial impacts. Supervises department personnel, prepares budgets and long-range plans, ensures regulatory compliance, and coordinates with public agencies, committees, financial institutions, and other city departments.

The posting provides no substantive job responsibilities or qualifications beyond identifying an open Legal Counsel position at the Connecticut Education Association. Applicants are directed to apply through the organization’s website, and interview accommodations may be requested by email.

Develops enterprise software applications in Java, analyzing user needs and designing customized solutions. Uses Java frameworks including Hibernate and Spring, and integrates applications with Oracle, SQL Server, and other enterprise databases. Works under supervision and may travel or relocate to unanticipated client sites. The role requires either a relevant master’s degree with six months of experience or a relevant bachelor’s degree with five years of progressive experience.

Performs legal research, case and trial preparation, client interviews, legal document drafting, discovery, depositions, and courtroom representation under attorney supervision. Handles criminal, traffic, civil, and involuntary commitment matters, maintains case files, advises client agencies, and supports legal policy compliance. The position requires a Washington APR 9 limited law license or completion of one year of an accredited Juris Doctor program.

Oversees accounting and finance activities under the CFO, including internal controls, financial reporting, general ledger reconciliation, audits, tax reporting, HUD reporting, financial analysis, and risk management. The role prepares GAAP-compliant entries and reports, coordinates internal and external audits, supports fiscal operations, and serves as CFO in the CFO’s absence.

Owns RXNT’s product enablement strategy, LMS, training, documentation, Help Center content, and feature-launch education. The role serves as a subject-matter expert for clinical and practice-management software, supports Sales, Customer Service, Onboarding, and customers, and builds scalable content, automation, and training frameworks. Responsibilities include cross-functional rollout planning, tool adoption, webinar delivery, process improvement, and coordination with Product and Marketing.

Supports nonprofit financial operations, including donation processing, cash transactions, accounts payable, expense reimbursements, payroll, reconciliations, month-end close, financial reporting, audit preparation, and regulatory filings. The role maintains accurate records, internal controls, donor restrictions, and compliance with nonprofit US GAAP while producing reports and supporting budgeting. It also requires confidentiality, collaboration, dependable deadline management, and alignment with the organization’s Christian mission.

Provides administrative and clerical support for a behavioral health office, including phone and mail management, filing, billing and insurance verification, referral processing, appointment scheduling, EMR documentation, reporting, and form building. Maintains confidential agency and client records while supporting clinical staff and daily office operations.

Coordinates commercial equipment projects from order receipt through design, procurement, fabrication, delivery, installation, startup, warranty, and closeout. Develops schedules, budgets, resource plans, technical submittals, forecasts, and cost reports while directing cross-functional teams and external fabricators. Manages suppliers, customer communications, invoicing, revenue recognition, compliance, quality, safety, and project-site issue resolution. Requires travel to project sites, vendors, and contractors.

Oversees procurement planning, supplier sourcing, negotiations, purchase orders, expediting, inventory management, and vendor performance. Partners with engineering, manufacturing, sales, and operations to maintain just-in-time inventory, resolve material discrepancies, support cost-effective alternatives, and improve purchasing processes. Produces procurement and inventory reports, maintains receiving records, coordinates returns and warranty issues, and supports inventory audits and surplus disposal. Requires technical drawing and bill-of-material interpretation, ERP proficiency, supplier communication, and negotiation skills.