Business Specialist

Muncie Public LibraryMuncie, IN
just now$38,000Onsite

About The Position

POSITION PURPOSE To assist the Business Manager with essential operational and financial functions for organizational success.

Requirements

  • Bachelor’s degree with a business-related focus from an accredited college or university
  • 1+ year(s) experience with general office functions
  • Adaptability: Willing to take on new challenges and responsibilities and lead others; open to change and variety within the workplace; work hard to implement change in areas of responsibility; recommend changes to improve processes and customer service.
  • Attention to Detail: Able to focus on small aspects of a task to ensure accuracy and thoroughness.
  • Communication: Communicate ideas and thoughts clearly, accurately, and respectfully; listen to others and seek to understand other perspectives.
  • Customer Service: Provide prompt, attentive, and friendly customer service; represent the organization well; maintain personal accountability and ownership for providing excellent customer service; seek and respond to feedback to improve services; show willingness to go out of your way to help customers and coworkers.
  • Image: Portray a positive image of the Library; be a strong public ambassador and promote Library programs, materials and services.
  • Teamwork: Cooperate and work well with co-workers and management; plan and complete job duties; help where needed; ask for help when needed; complete work in a timely manner.
  • Technical: Comfortable in using computers, appropriate software, and job-related equipment.

Nice To Haves

  • Knowledge of accounting principles, especially fund accounting
  • Proficiency in Microsoft Office products, especially Excel

Responsibilities

  • Purchase and distribute supplies system-wide; maintain supply inventory
  • Maintain/track purchase orders (POs) and receipts
  • Process invoices and enter data into accounting software
  • Schedule and prepare timely payments to vendors (checks, ACHs, etc.)
  • Serve as primary contact for most vendors
  • Process deposits and enter data into accounting software
  • Prepare checks for deposit and make occasional bank deposit runs
  • Assist Public Relations department with donor management using designated software
  • Assist with maintaining accurate vendor and financial records, following retention rules/schedules
  • Maintain accurate inventory records for furniture and equipment
  • Complete various other projects/tasks as assigned

Benefits

  • Paid time off
  • Telehealth services provided for staff and immediate family members
  • Medical/dental/vision insurance offered
  • Life insurance/long-term disability/accidental death coverage provided
  • Public Employees' Retirement Fund (PERF) contributions
  • 12 paid holidays
  • Professional development and skill-building opportunities
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