Business Admin Specialist II (Enrollment Management)

University of FloridaGainesville, FL
3d$24

About The Position

The University of Florida’s Division of Enrollment Management is seeking a Business Administrative Specialist II to support fiscal operations, financial coordination, and day‑to‑day business processes. In this role, you will process and manage a high volume of financial transactions, coordinate purchasing and travel, maintain financial records, and assist with budgeting and compliance efforts.

Requirements

  • High school diploma or equivalent and three years of relevant experience.
  • Appropriate college coursework or vocational/technical training may substitute at an equivalent rate for the required experience.

Nice To Haves

  • At least four years post high school relevant work experience.
  • Proficiency in Microsoft Office applications – Outlook, Excel, PowerPoint.
  • Prior experience of PeopleSoft and knowledge of myUFL systems as it relates to fiscal functions.
  • Familiarity with the University of Florida myUFL role request system.
  • Knowledge of and experience with university, state and federal regulations regarding fiscal, budget, grants and access role requests.
  • Must be able to work well in a team environment with great interpersonal skills and must understand and practice excellent customer service.
  • Should possess critical thinking, analytical, and communication skills, be self-motivated, willing to learn new skills and able to exercise good judgment to work independently.
  • Must be organized and pay attention to detail.

Responsibilities

  • Process financial transactions across state, auxiliary, gift, grant, foundation, and concession accounts
  • Coordinate and process purchases, travel, reimbursements, deposits, and cash handling activities
  • Reconcile expenditures and ensure accuracy and compliance with fiscal policies
  • Troubleshoot complex financial processing issues
  • Maintain financial records and provide periodic reports
  • Assist in developing and justifying operating budget requests
  • Monitor financial activity and advise on funding needs or discrepancies
  • Coordinate purchasing activities in compliance with university and statutory requirements
  • Communicate with vendors and UF Purchasing to support contract negotiation and execution
  • Collaborate with marketing and communications staff on bids, specifications, and production schedules
  • Interpret and apply state statutes, administrative codes, and university policies
  • Recommend updates to operational procedures to maintain compliance and efficiency
  • Serve as Department Security Administrator, managing myUFL access and role assignments
  • Coordinate complex access changes for employees transitioning roles
  • Respond to internal and external inquiries regarding financial transactions
  • Serve as primary contact for finance and security-related questions
  • Handle escalated and complex issues requiring advanced problem-solving
  • Provide administrative support, including preparing correspondence and maintaining records
  • Participate in process improvements, documentation, cross-training, and special project
  • Perform other duties as assigned by supervisor

Benefits

  • Health, Dental, and Vision Insurance
  • State Retirement Plans
  • Paid Time Off (approximately 22 days of vacation leave, 13 days of sick leave, and 11 paid holidays annually)
  • Tuition Assistance (UF Employee Education Program)
  • Public Service Loan Forgiveness (PSLF) Eligible Employer
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