Provide clerical, secretarial and accounting support for the Athletics Business Office that supports a first-class experience for student-athletes. Responsible for processing all paperwork for order requests, invoices and reimbursements. Review and generate purchase orders, P-Card purchases and all payments due to vendors and contracted service providers. Review, record and process all travel and expense reports. Assist the Assistant Director, Financial and Business Operations with ticket manager responsibilities.
B.A./B.S. required. One to three years of office experience preferred. Knowledge of University, NCAA and Patriot League policies and rules.
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. We are a VEVRAA Federal Contractor.
Internal Number: 1503
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