Temporary Administrator

APN Consulting, Inc.Piscataway, NJ
Hybrid

About The Position

APN Consulting, Inc. is a progressive IT staffing and services company offering innovative business solutions to improve client business outcomes. We focus on high impact technology solutions in ServiceNow, Fullstack, Cloud & Data, and AI / ML. Due to our globally expanding service offerings we are seeking top-talent to join our teams and grow with us.

Requirements

  • College Degree Preferred or equivalent
  • 3-6 business years experience
  • Excellent interpersonal and organizational skills
  • Strong communication skills as this position has constant interaction with volunteer leadership, all levels of staff, and external vendors
  • Accuracy and attention to detail is must for this position
  • Ability to work independently and meet deadlines with minimal supervision is a must
  • Effective time management and prioritization skills in order to manage multiple projects simultaneously
  • Demonstrated analytical and problem solving skills
  • Accountable for handling confidential and sensitive material (i.e. tax forms, personal information, results from vetting process) so incumbent must be discreet and trustworthy
  • Proficient in Microsoft Word, Excel, PowerPoint, Siebel, Oracle Applications, OU Analytics/Tableau Statistical Dashboards and AdHoc reporting
  • Excellent understanding of Policies, Accounting Guidelines, Awards Approvals, and interpretation and application of rules

Responsibilities

  • Fulfill Awards Products and Honoraria of approved awards.
  • Assist with resolving discrepancies and obtain approvals, as needed.
  • Vetting of all awards recipients and select officers with Legal
  • Maintain internal S/C awards log of recipients to manage and address processing questions and maintain internal metrics.
  • Update member/customer records of awards recipients
  • Meet tight presentation deadlines for plaques and certificates, as needed; work with vendor and shipping depts to ensure timely delivery;
  • Reconcile vendor invoices and submit for processing; inventory items
  • Gather relevant Accounting data from various sources (GL a/c's, HOP numbers, Chapter Geocode assignments);
  • Fulfill S/C Concentration Banking requests for Chapters payments and initiatives
  • Process chapter subsidies for seed money for special projects and fund initiatives.
  • Heavy daily interaction with volunteers, staff, and various vendors.
  • Assist with problem resolution
  • Backup support for Provisioning NextGen Access; SPO Maintenance
  • Ongoing Support and Address Access Privileges changes as Needed;
  • Meet compliance requirements
  • Reconcile invoices for submission for payment
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