Faculty Affairs Administrator

University of Rochester•City of Rochester, NY
•$25 - $35•Onsite

About The Position

As a community, the University of Rochester is defined by a deep commitment to Meliora - Ever Better. Embedded in that ideal are the values we share: equity, leadership, integrity, openness, respect, and accountability. Together, we will set the highest standards for how we treat each other to ensure our community is welcoming to all and is a place where all can thrive. This role coordinates the daily operation of a small academic department within a school or college in support of faculty needs, primarily in the areas of human resources, compliance, and financial management. The administrator represents the department on business affairs and/or faculty affairs to the institution community. They may support budget and financial reports for grants, general appropriations, endowments, and other funds. This role coordinates and participates in a variety of support activities, including employment, benefits, training, and classification for the unit/department, and liaises with faculty.

Requirements

  • Bachelor's degree and 1 year of experience in administrative capacity required
  • Equivalent combination of education and experience

Responsibilities

  • Maintains confidential files containing employee compensation data and personal information.
  • Supports payroll, including employee reporting reminders, supervisor reviews, and submission to the payroll department. Checks periodically to ensure payroll accuracy and proper allocation of salaries to designated accounts.
  • Supports the hiring process for new employees, including job postings, advertisements, interview coordination, and onboarding support.
  • Assists with changes in employee status and associated paperwork.
  • Ensures all employees have the necessary equipment for in-office and remote work, including hardware and software procurement.
  • Develops and implements a recruitment plan. Advises department leadership on recruitment strategies.
  • Generates offer letters that accurately reflect the terms of employment and collaborates with other departments for approval.
  • Facilitates and processes appointments for new faculty.
  • Collaborates with agencies to recruit temporary faculty as needed.
  • Supports recruitment and post-recruitment processes, including forms processing, credentialing, licensure, visa issues, and coordination of moving and associated expenses.
  • Collaborates with leadership to achieve engagement goals.
  • Supports daily operations by assisting with supply purchases, expense requests, and managing vacation and on-call calendars.
  • Handles waivers, magazine, and newsletter production and distribution.
  • Serves as a scheduler and technology host for virtual and hybrid staff meetings.
  • Oversees office spaces, ensuring they are properly equipped, and manages renovations, relocations, and reporting to relevant parties.
  • Manages subscriptions, office directories, resource lists, and shared resources.
  • Catalogs and files are documented digitally or in hard copy as requested.
  • Utilizes key software and assists supervisors in training new staff members.
  • Maintains office equipment and shared spaces.
  • Focuses on increasing department awareness through various social media platforms.
  • Collaborates with marketing professionals to develop campaigns.
  • Creates engaging content and interacts with followers on social media to build brand awareness.
  • Advertises career opportunities to promote internal growth and attract external talent.
  • Promotes internal engagement and retention.
  • Highlights department support for the larger community and makes jobs accessible to underrepresented communities.
  • Monitors expenses with regular reporting to leadership.
  • Reconciles ledgers and journal entries with finance departments to ensure departments are charged accurately for shared expenses and budget transfers are properly documented and used.
  • Manages financial transactions that support department operations, including purchasing orders, invoices, vendor estimates, and contracts.
  • Coordinates quarterly allocation reporting process and monthly reporting of hours, submits to department leaders for review/approval, and submits to the finance team.
  • Other duties as assigned.
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