Under the general supervision of the Director of Business Services, the Purchasing & Reimbursement Coordinator independently evaluates and processes all requisitions, reimbursements, purchasing and other tasks for the Department of Psychiatry & Human Behavior. Department purchases and reimbursements may vary in complexity and include but not limited to international travel, business or entertainment meetings, honoraria, awards, and other miscellaneous items that require different forms of payment and back up. Incumbent maintains accurate records and documentation in support of all purchases and reimbursements for audit purposes. The incumbent serves as primary contact and facilitator for all department purchases, reimbursements, disbursements, and inventory and equipment needs. Incumbent will balance competing priorities and work independently in hybrid and remote work environments. Responsibilities include extensive knowledge of University policies and procedures as they pertain to procurement, accounting, basic contract and grant regulation, and business rules. Incumbent will assist in maintaining department internal policies/guidelines for purchasing and reimbursement. Incumbent will be the liaison between General Accounting, SOM Dean’s Office, and department faculty. Trainees, and staff.
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Job Type
Full-time
Career Level
Entry Level
Number of Employees
11-50 employees