Fixed Asset Specialist

Central Piedmont Community College•Central Campus - Uptown/Elizabeth, NC

1d•Hybrid

About The Position

The Fixed Asset Specialist supports the tracking, auditing, and disposal of the college’s fixed assets, ensuring accuracy in asset records and assisting with surplus and transfer processes. This role involves both office work and on-site asset verification, requiring frequent interaction with faculty, staff, and asset stewards across multiple campuses.

Requirements

Associate’s degree in business, accounting, logistics, or related field.
At least one year in inventory control, asset management, logistics, or a related role.
Proficiency in Microsoft Excel, Teams, and Outlook.
Experience navigating enterprise resource planning (ERP) systems such as Colleague or similar platforms used for financial and asset management.
Familiarity with data entry and inventory tracking tools.

Nice To Haves

Ability to learn and apply institutional, local, state, and federal policies as related to college-owned assets.
Strong attention to detail for tracking and verifying assets.
Effective communication & customer service skills for interacting with internal and external stakeholders.
Problem-solving skills for resolving discrepancies in asset records.
Ability to work independently and manage multiple tasks.
Ability to collaborate across departments, demonstrating a service-oriented mindset in support of college-wide initiatives.
Willingness to engage with a diverse range of stakeholders and contribute to a team-driven environment.
Initiative to refine processes and maintain accountability in inventory control.
Ability to take advantage of professional development and networking opportunities.

Responsibilities

Execute campus-wide physical audits of fixed assets, including scanning, verification, and documentation, and prepare audit data for review.
Perform asset tagging, verification, updates, and corrections, ensuring accurate and timely data entry in the asset management system (Colleague).
Respond to inquiries from faculty/staff regarding equipment location and status.
Perform other duties as assigned to support department efforts.
Coordinate routine asset transfers, surplus preparation, trade-in documentation, and surplus sale logistics, ensuring accurate records and communication.
Work with departments to identify surplus items and facilitate disposal in compliance with college policies.
Prepare and submit check depository requests and maintain supporting surplus sale documentation.
Maintain organized records of asset movement, surplus transactions, and audits.
Ensure basic adherence to local, state, federal and institutional policies regarding college-owned assets.