This position is responsible for administering business office operations and campus-wide procurement duties.
Requirements
- Administer business office operations duties, including grants management, contract management, room reservations and rental invoicing, compliance reporting, procurement oversight, and financial documentation
- Represent the Business Office in compliance-focused and grant-related meetings, along with other operational discussions requiring reporting or oversight
- Support and collaborate with the Accounts Receivable Clerk and the Business Office & Procurement Coordinator in procurement and compliance workflows
- Provide cross-training and serve as backup to the Assistant Director of the Bursar Office during peak cycles
- Ensure adherence to institutional, state, and federal financial policies in all business office functions