Performs a combination of duties related to the processing and monitoring of business transactions for an academic, research, administrative or auxiliary department. Responsible for managing Division accounts and financial aid accounts, including tracking expenses, processing orders for supplies and equipment, and ensuring accurate financial reporting. Oversees reimbursement processing through Concur for approximately 150 Division employees as well as students. Responsible for onboarding vendors, processing requisitions and purchase orders, managing invoices, preparing internal requisitions, and troubleshooting payment issues in coordination with vendors and the USC Purchasing Department. Support student employment processes by initiating the hiring of student workers and Graduate Assistants Maintain efficient financial operations within the Division by processing deposits through the Cashier's Office and managing claims for electronic transfers.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED