Office Manager

University of North Florida Alumni AssociationJacksonville, FL
167d$16

About The Position

The Office Manager plays a vital role in ensuring the smooth and efficient operation of the department’s administrative functions. This position is responsible for overseeing daily office activities, coordinating departmental communications, and supporting 20-25 full-time and part-time staff in a variety of administrative and operational tasks.

Requirements

  • High school diploma and four years of experience directly related to the job functions.
  • Directly related college coursework or vocational/technical training may substitute at an equivalent rate for the required experience.
  • Strong organizational skills and the ability to manage multiple priorities in a fast-paced environment.
  • Excellent communication and interpersonal skills.
  • Highly motivated and detail-oriented.
  • Ability to work independently or as a member of a team.
  • Proficiency in Microsoft Office Suite, especially Excel.
  • Experience with budgeting, financial tracking software, and current UNF systems is a plus.

Responsibilities

  • Oversee daily operations of the RecWell Business Office front desk.
  • Open/close the business office during hours of operation.
  • Maintain a welcoming and professional office environment.
  • Assist and resolve issues in person, over the phone, and via email to ensure a positive client experience.
  • Maintain office inventory and ensure adequate supplies are available.
  • Coordinate supply orders and track inventory usage.
  • Distribute mail and packages; maintain the reception area so it is clean and organized.
  • Perform general administrative tasks such as copying, shredding, signage creation, and on-campus deliveries and pick-ups.
  • Attend training and university-wide meetings as deemed necessary for job responsibilities.
  • Coordinate appointments for professional staff, dietitians, and HIV testing services.
  • Manage scheduling for the SWC conference room.
  • Assist with processing purchase and travel requests.
  • Collect and file receipts and documentation for purchases and travel.
  • Assist with budget tracking and reconciliation.
  • Assist with hiring as needed.
  • Assist with PCard/TCard reporting.
  • Manage camp financial transactions through Activenet POC for camp email/phone correspondence.
  • Work with camp directors on issues and special requests.
  • Draft meeting agendas and take meeting minutes as required.
  • Participate in departmental committees.
  • Assist with special projects and departmental tasks as assigned.
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