Supports the MarComm Department by ensuring contracts, purchase orders, accounts payable, and accounts receivable are reviewed and processed accurately and timely in accordance with organizational policies. Demonstrates exceptional customer service and consistently embodies the C-ICARE principles. Proactively anticipates and resolves contract and accounting issues, exercises sound judgment, and represents the department with integrity, professionalism, and diplomacy. Maintains confidentiality and exercises appropriate discretion when handling contracts, financial information, personnel-related information, and other sensitive departmental records. Works independently and collaboratively across all levels and disciplines, demonstrating flexibility, initiative, strong organizational skills, attention to detail, and the ability to effectively manage multiple and diverse responsibilities.
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Job Type
Part-time
Career Level
Mid Level
Education Level
No Education Listed