Under the direction of Service Center Leadership provides support for University and CFAES fiscal transactions that may include procurement, PCard and/or travel. Responsible for system review and processing of fiscally-related transactions while ensuring all University and college policies and procedures are followed. Ensures supporting documentation conforms to University guidelines. Serves as a point of contact for faculty, staff and students by ensuring processing is timely, efficient, accurate and in compliance. Provides a high-level of service to all customers. Participates in special projects and work groups as assigned.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED