Emory University is a leading research university that fosters excellence and attracts world-class talent to innovate today and prepare leaders for the future. We welcome candidates who can contribute to the excellence of our academic community. This role supports the day-to-day activities of a team of Post-Award Specialists, monitors workload distribution, provides guidance to team members, and coordinates with the RAS Director regarding pre-award activities, issue resolution, and workload distribution. The position ensures strong customer service to faculty and departments, manages post-award activities within a RAS unit, and supports an assigned portfolio of grants and contracts. This involves reviewing, reconciling, and projecting award finances, preparing adjustments and corrections to award budgets, preparing financial reports, and ensuring all financial requirements are met for award close-out. The role also involves defining account establishment parameters, setting up awards in the financial system, distributing award information, coordinating payroll adjustments, reviewing and reconciling expenditures, projecting future expenditures, managing budget and compliance timelines, communicating with PIs, completing financial reports and invoices, assisting with non-financial report submissions, coordinating requests for award changes, facilitating invoice approvals for subcontractors, reviewing effort reports, managing quarterly effort certification, applying federal and university rules to effort allocation, assisting with award transfers, and closing out funded projects.
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Job Type
Full-time
Career Level
Mid Level