Fiscal & Procurement Specialist, Arts & Sciences Service Center

Boston College

Chestnut Hill, United StatesOn-siteFull time
Invite-only right now: save jobs, track applications, build tailored resumesAlready have an account? Log in
Pay
$24 to $30
an hour
Location
Chestnut Hill, United States
Work style
On-site
Job type
Full time
Posted
Oct 13
7 days ago
Career path

See where this role leads

Jigup maps the next three moves from a job like this one, with the titles and the skills each step asks for.

Join the waitlist

About the company

Boston College

Higher education · 1,001 to 5,000 employees

Boston College on LinkedIn

What you'll do

  • Manage procurement operations
  • Process vouchers and expense reimbursements
  • Reconcile and approve P-card transactions
  • Assist with budgeting and compliance activities

Key skills

ProcurementComplianceBudgetingCustomer service

Keywords for your resumePro

The words this employer's screening is likely to look for.

This job lists resume keywords

The terms this posting uses, pulled out so you can mirror them in your resume. Jigup Pro members see the list on the job board.

Join the waitlist

See full description on company page, apply now

Read the full posting here
Position: 00012430 - Fiscal & Procurement Specialist Department: 053011 - Arts & Sciences Service Center Employment Type: On-Site | Nonexempt | Full-Time Hiring Range: $24.78/hr to $30.96/hr., 35 hours per week. Pay rate commensurate with relevant experience. The Fiscal & Procurement Specialist serves a key customer service support role for the fiscal and procurement operations of the Morrissey College of Arts and Sciences. The position works as part of a team that supports 23 departments within the Morrissey College. The position assists the Service Center team with matters related to procurement, payment processing and compliance while contributing to the Service Center’s effectiveness and successful daily operations. Reporting to the Associate Director, the Fiscal & Procurement Specialist will be responsible for managing procurement operations, processing vouchers and expense reimbursements, reconciling and approving P-card transactions, and assisting with budgeting and compliance activities. It involves interaction with other departments including Purchasing, Accounts Payable, and the Office for Sponsored Programs. University operating and grant policies and procedures must be understood and applied.

More jobs at Boston College

Ready to apply?

Jigup is invite-only right now. Join the waitlist to save jobs, track applications, and build tailored resumes.

Join the waitlist