Florida International University
Coordinator Administrative Services
Florida International University, Miami, Florida, us, 33222
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Coordinator Administrative Services
role at
Florida International University
Florida International University provided pay range This range is provided by Florida International University. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $40,000.00/yr - $50,000.00/yr
About FIU
Florida International University is a Top 50, preeminent public research university with 55,000 students from all 50 states and more than 140 countries, as well as an alumni network of more than 340,000. Located in the global city of Miami, the university offers more than 200 degree programs at the undergraduate, graduate and professional levels, including medicine and law. FIU faculty are leaders in their fields and include National Academy members, Fulbright Scholars and MacArthur Genius Fellows. A Carnegie R1 institution, FIU drives impactful research in environmental resilience, health and technology and innovation. Home to the Wall of Wind and Institute of Environment, FIU stands at the forefront of discovery and innovation. With a focus on student success, economic mobility and community engagement, FIU is redefining what it means to be a public research university.
Job Summary
Under administrative direction, is responsible for managing and coordinating office activities associated with financial transactions, travel and expense reimbursement transactions, and assist the Sr. Director of Finance with coordinating administrative tasks.
Coordinates the College's travel plans and expenditure reports for faculty, administrators, staff, students, and visitors which includes creating and maintaining expense itineraries, travel budgets, and expense reports for the Director of Finance.
Serves as the merchant account's primary contact or technical contact. Handles sensitive cardholder information and/or processes credit cards transactions for the department/unit. Assures compliance and adherence to university credit card policies and procedures. Oversees filing systems and monitors efficiency for the college's finance office.
Processes credit card payments, requisitions, interdepartmental transfers, smart billing, unencumbered payments, and other payment methods approved by the university's purchasing department. Utilizes the TCM (Total Contract Manager) Module to process contracts while conforming to university policies and guidelines. Serves as the University's credit card user for departmental transactions. Interprets and analyzes University's credit card policies and procedures. Develops interpersonal contacts that are varied and often at the higher level and tends to involve a broad range of problem solving activities. Resolves problems that have significant impact on the overall goals of the department.
Assists the Sr. Director of Finance with monthly reconciliation of DSO funded activities to include scholarship/TA awarding, salaries, and all other appropriate reimbursements are received vs funding requested. Enters budget transfers for the Director's approval as needed.
Assists the department with the internal expense and deposit approval process. Supervises student assistant, as needed.
Supports scholarship processing and administration to include entering requested scholarship/teaching awards.
In the absence of the primary HR Liaison, serves as the back-up for processing HR transactions or answering HR inquiries.
Interprets and analyzes university policies and procedures pertaining to travel and university purchasing processes.
Develops interpersonal contacts that are varied and often at the higher level and tends to involve a broad range of problem solving activities.
Resolves problems that have significant impact on the overall goals of the department.
Minimum Qualifications
Bachelor's degree and two (2) years of office or related experience providing administrative support, or coordinating functions of an office or department.
Desired Qualifications
Knowledge in PeopleSoft.
Experience in maintaining financial accounts and processing payments.
Knowledge of advanced features in Microsoft Office Suite and SharePoint.
Job Category
Administrative
Advertised Salary
$40,000 - $50,000
Work Schedule
9:00 AM - 5:30 PM
Pre-Employment Requirements
Criminal Background Check
How To Apply Prospective Employee
If you have not created a registered account, you will be asked to create a username and password for use of the system. It is recommended that you provide an active/valid e-mail account as that will be the main source of communication regarding your status within the process. In this account, you are able to track your applicant status in " My Applications ".
To be considered eligible for the position as an internal candidate, departmental staff must meet minimum requirements of the position and be in good performance standing.
Before you begin the process, we recommend that you are prepared to attach electronic copies of your resume, cover letter or any other documents within the application process. It is recommended that you combine your cover letter and resume/curriculum vitae into one attachment. Attached documents should be in Microsoft Word or PDF format. All applicants are required to complete the online application including work history and educational details (if applicable), even when attaching a resume.
This posting will close at 12:00 am of the close date.
How To Apply
Current Employee
As a current employee, you must log into Employee Self Service (ESS) to apply for this and any other internal career opportunity of interest. In this account, you are able to track your applicant status in " My Applications ".
To be considered eligible for the position as an internal candidate, departmental staff must meet minimum requirements of the position and be in good performance standing.
Before you begin the process, we recommend that you are prepared to attach electronic copies of your resume/ curriculum vitae, cover letter or any other documents within the application process. It is recommended that you combine your cover letter and resume into one attachment. Attached documents should be in Microsoft Word or PDF format.
This posting will close at 12:00 am of the close date.
Disclosures
Clery Notice
In compliance with the Jeanne Clery Disclosure of Campus Security Policy and Crime Statistics Act, the University Police department at Florida International University provides information on crimes statistics, crime prevention, law enforcement, crime reporting, and other related issues for the past three (3) calendar years. The FIU Annual Security report is available online at: https://police.fiu.edu/download/annual-security-fire-safety-report/.
To obtain a paper copy of the report, please visit the FIU Police Department located at 885 SW 109th Avenue, Miami, FL, 33199 (PG5 Market Station).
Pay Transparency
Florida International University will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.
FIU is a State University System of Florida member, Equal Opportunity, Equal Access, and Affi…
Seniority level
Entry level
Employment type
Full-time
Job function
Administrative
Industries
Higher Education
Referrals increase your chances of interviewing at Florida International University by 2x
Inferred benefits
Medical insurance
Vision insurance
Paid maternity leave
Pension plan
Paid paternity leave
Student loan assistance
Disability insurance
Tuition assistance
#J-18808-Ljbffr
Coordinator Administrative Services
role at
Florida International University
Florida International University provided pay range This range is provided by Florida International University. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $40,000.00/yr - $50,000.00/yr
About FIU
Florida International University is a Top 50, preeminent public research university with 55,000 students from all 50 states and more than 140 countries, as well as an alumni network of more than 340,000. Located in the global city of Miami, the university offers more than 200 degree programs at the undergraduate, graduate and professional levels, including medicine and law. FIU faculty are leaders in their fields and include National Academy members, Fulbright Scholars and MacArthur Genius Fellows. A Carnegie R1 institution, FIU drives impactful research in environmental resilience, health and technology and innovation. Home to the Wall of Wind and Institute of Environment, FIU stands at the forefront of discovery and innovation. With a focus on student success, economic mobility and community engagement, FIU is redefining what it means to be a public research university.
Job Summary
Under administrative direction, is responsible for managing and coordinating office activities associated with financial transactions, travel and expense reimbursement transactions, and assist the Sr. Director of Finance with coordinating administrative tasks.
Coordinates the College's travel plans and expenditure reports for faculty, administrators, staff, students, and visitors which includes creating and maintaining expense itineraries, travel budgets, and expense reports for the Director of Finance.
Serves as the merchant account's primary contact or technical contact. Handles sensitive cardholder information and/or processes credit cards transactions for the department/unit. Assures compliance and adherence to university credit card policies and procedures. Oversees filing systems and monitors efficiency for the college's finance office.
Processes credit card payments, requisitions, interdepartmental transfers, smart billing, unencumbered payments, and other payment methods approved by the university's purchasing department. Utilizes the TCM (Total Contract Manager) Module to process contracts while conforming to university policies and guidelines. Serves as the University's credit card user for departmental transactions. Interprets and analyzes University's credit card policies and procedures. Develops interpersonal contacts that are varied and often at the higher level and tends to involve a broad range of problem solving activities. Resolves problems that have significant impact on the overall goals of the department.
Assists the Sr. Director of Finance with monthly reconciliation of DSO funded activities to include scholarship/TA awarding, salaries, and all other appropriate reimbursements are received vs funding requested. Enters budget transfers for the Director's approval as needed.
Assists the department with the internal expense and deposit approval process. Supervises student assistant, as needed.
Supports scholarship processing and administration to include entering requested scholarship/teaching awards.
In the absence of the primary HR Liaison, serves as the back-up for processing HR transactions or answering HR inquiries.
Interprets and analyzes university policies and procedures pertaining to travel and university purchasing processes.
Develops interpersonal contacts that are varied and often at the higher level and tends to involve a broad range of problem solving activities.
Resolves problems that have significant impact on the overall goals of the department.
Minimum Qualifications
Bachelor's degree and two (2) years of office or related experience providing administrative support, or coordinating functions of an office or department.
Desired Qualifications
Knowledge in PeopleSoft.
Experience in maintaining financial accounts and processing payments.
Knowledge of advanced features in Microsoft Office Suite and SharePoint.
Job Category
Administrative
Advertised Salary
$40,000 - $50,000
Work Schedule
9:00 AM - 5:30 PM
Pre-Employment Requirements
Criminal Background Check
How To Apply Prospective Employee
If you have not created a registered account, you will be asked to create a username and password for use of the system. It is recommended that you provide an active/valid e-mail account as that will be the main source of communication regarding your status within the process. In this account, you are able to track your applicant status in " My Applications ".
To be considered eligible for the position as an internal candidate, departmental staff must meet minimum requirements of the position and be in good performance standing.
Before you begin the process, we recommend that you are prepared to attach electronic copies of your resume, cover letter or any other documents within the application process. It is recommended that you combine your cover letter and resume/curriculum vitae into one attachment. Attached documents should be in Microsoft Word or PDF format. All applicants are required to complete the online application including work history and educational details (if applicable), even when attaching a resume.
This posting will close at 12:00 am of the close date.
How To Apply
Current Employee
As a current employee, you must log into Employee Self Service (ESS) to apply for this and any other internal career opportunity of interest. In this account, you are able to track your applicant status in " My Applications ".
To be considered eligible for the position as an internal candidate, departmental staff must meet minimum requirements of the position and be in good performance standing.
Before you begin the process, we recommend that you are prepared to attach electronic copies of your resume/ curriculum vitae, cover letter or any other documents within the application process. It is recommended that you combine your cover letter and resume into one attachment. Attached documents should be in Microsoft Word or PDF format.
This posting will close at 12:00 am of the close date.
Disclosures
Clery Notice
In compliance with the Jeanne Clery Disclosure of Campus Security Policy and Crime Statistics Act, the University Police department at Florida International University provides information on crimes statistics, crime prevention, law enforcement, crime reporting, and other related issues for the past three (3) calendar years. The FIU Annual Security report is available online at: https://police.fiu.edu/download/annual-security-fire-safety-report/.
To obtain a paper copy of the report, please visit the FIU Police Department located at 885 SW 109th Avenue, Miami, FL, 33199 (PG5 Market Station).
Pay Transparency
Florida International University will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.
FIU is a State University System of Florida member, Equal Opportunity, Equal Access, and Affi…
Seniority level
Entry level
Employment type
Full-time
Job function
Administrative
Industries
Higher Education
Referrals increase your chances of interviewing at Florida International University by 2x
Inferred benefits
Medical insurance
Vision insurance
Paid maternity leave
Pension plan
Paid paternity leave
Student loan assistance
Disability insurance
Tuition assistance
#J-18808-Ljbffr