Serves as a customer service liaison for the department’s Front Office by processing service requests according to standard operating procedures, answering phones, greeting visitors, and responding to questions about department policies. Directs and educates customers. Responsible for Animal Procurement, including processing orders submitted by UF researchers and ensuring animal orders comply with research protocol limits. Processes the division’s PCard charges and PO/Invoice payments using UF’s financial system and the department’s internal expense and budget tracking subsystem. Processes revenue collections and transfers for UF Research center internal billing to maintain current accounts receivable data. Maintains and manages databases for protocol tracking, census management, and facility access, including reviewing and granting facility access. Performs other duties as assigned. This is a time-limited, non-remote position located on the University of Florida main campus in Gainesville, Florida. A criminal background check is required.
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Job Type
Full-time
Career Level
Mid Level