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Business Operations Coordinator - Candler School of Theology

Emory University
United Statesfull_timeVerifiedPosted 19 Feb 2025

About the role

Discover Your Career at Emory University

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.

Description

JOB DESCRIPTION:

  • Supports business operations and performs routine and moderately complex office tasks, including but not limited to, proofreading, editing and preparing correspondence, reports, manuscripts, and other documents; monitoring expense accounts; maintaining calendars and coordinating meetings and special events.
  • Gathers and review incoming correspondence and prepares outgoing correspondence for manager's review and distributes mail for the Finance & Administration department.
  • Processes human resources and payroll transactions.
  • Orders and maintains office supplies and forms, checks inventories, and ensures accurate orders are received.
  • Serves as the Emory Express/purchasing contact and expense report proxy for faculty and staff.
  • May initiate orders and receive shipments of equipment and supplies.
  • Provides administrative support for human resources activities including I9 verification and student employment.
  • Generates, reviews and processes purchase orders and invoices.
  • Resolves discrepancies, maintains appropriate documentation and responds to inquiries regarding invoice and payment status.
  • Assists in the preparation and monitoring of departmental budgets.

Business Operations:

  • Support the Chief Business Officer and Candler’s Finance and Administration team including monitoring expense accounts, maintaining calendars, and coordinating meetings and special events.
  • May assist in the preparation and monitoring of departmental budgets.
  • Review and process internal and external payment requests for Finance and Administration team.
  • Acts as proxy for faculty requiring assistance with entering expense reports into the Compass Financial System.
  • Prepare requests for general and/or travel reimbursements for Candler staff and students.
  • Review and process purchase order and invoice information into the Emory Express procurement system for the Dean’s Office team or staff and others, as required.
  • Properly evaluate travel expense policies at both Emory and Candler when processing and reviewing expense reports for faculty.
  • Resolve vendor-related questions pertaining to invoices/charges and follow up on cancelled or delayed deliveries.
  • Manage and update the Candler Finance and Administration web page on the Candler intranet.
  • Prepare departmental communications.
  • Utilize database management, word processing, spreadsheet and/or other computer applications.

Human Resource Operations:

  • Provide administrative support for human resources activities including I-9 employment verification.
  • Work collaboratively with the Director of Business and Finance to onboard student employees and manage the student employment hiring process.
  • Conduct student employment training for students and supervisors.
  • Conduct new employee orientation for new faculty and staff.
  • Assist in creating/updating departmental position descriptions.
  • Assist in human resources related education/training efforts within the department.
  • Provide information and answer routine inquiries concerning Human Resources and organizational policies and procedures.
  • Process human resources and payroll transactions.
  • Create new faculty and staff files reflecting new hires.
  • Interview and train work study students, as needed.
  • Serve as the Human Resource Representative and attends HR representative meetings for the school.

MINIMUM QUALIFICATIONS:

  • Bachelor's degree in business administration, communications or a related field and two years of office administration, project management and/or budget management experience OR an equivalent combination of education, training, and experience.

PREFERRED QUALIFICATIONS:

  • Experience processing payroll transactions.
  • Outstanding data management, administrative, organizational, and interpersonal skills.
  • Strong attention to detail.
  • Excellent computer skills including Excel and computer database management.
  • Knowledge of PeopleSoft or similar HRIS.
  • Must be willing to learn and implement new technologies to enhance task performance.
  • Excellent English and oral written communication skills.
  • Ability to initiate and follow-through with minimal supervision as well as meet deadlines, work under pressure, adapt to changing priorities, be part of a collegial team and balance compe

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Company

Emory University

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