This position supports operations and office management for non-credit program activities, particularly workforce development programs funded by tuition, government grants, and contract services. The role involves overseeing payment and refund processing, accurate billing and invoicing, and managing accounts receivables for non-credit contract training agreements. The specialist will interact with clients to ensure proper paperwork and documentation, resolve discrepancies on outstanding accounts, and collaborate with Workforce Development Coordinators to meet program activity needs. The position requires staying updated on UH policies and procedures regarding fiscal transactions and attending professional development for software applications and practices specific to non-credit operations. Additionally, it provides logistical support for workforce development and community education events, may involve evening and weekend hours, and assists staff and faculty in program planning and implementation. The role serves as a point of contact for inquiries about course offerings, schedules, enrollment, and admissions, and guides the public through the registration process. Developing operational procedures, creating program forms, and providing administrative support to other units within the office are also key functions. This is a temporary, one-year appointment, with continuation subject to funding and program needs, starting in September 2026.
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Job Type
Full-time
Career Level
Entry Level