Position Information
Posting date |
12/16/2024 |
Closing date |
|
Open Until Filled |
Yes |
Position Number |
1129172 |
Position Title |
Operations Coordinator |
Department this Position Reports to |
Geisel Fiscal Office |
Hiring Range Minimum |
$26.39/hr |
Hiring Range Maximum |
$32.98/hr |
Union Type |
Not a Union Position |
SEIU Level |
Not an SEIU Position |
FLSA Status |
Non-Exempt |
Employment Category |
Regular Full Time |
Scheduled Months per Year |
12 |
Scheduled Hours per Week |
40 |
Schedule |
|
Location of Position |
Hanover, NH |
Remote Work Eligibility? |
Hybrid |
Is this a term position? |
No |
If yes, length of term in months. |
NA |
Is this a grant funded position? |
No |
Position Purpose |
We are seeking a detail-oriented and organized Financial Operations Coordinator to join our Geisel Fiscal Office team. The Financial Operations Coordinator will be responsible for managing invoicing and funds flow, accounting and reconciliation, administrative support, and operational support. |
Description |
|
Required Qualifications - Education and Yrs Exp |
Bachelors plus 3-5 years' experience or equivalent combination of education and experience |
Required Qualifications - Skills, Knowledge and Abilities |
- Experience with financial transactions and accounting
- In-depth knowledge of Excel and standard desktop applications (Word, PowerPoint).
- Strong organizational and planning skills and ability to set priorities
- Able to balance the need to deliver results both quickly and accurately.
- Initiative, sound judgment, and the ability to work independently
- Ability to maintain confidentiality
- Exceptional attention to detail
- Strong interpersonal and collaboration skills. Able to work effectively across schools, divisions, and functions. Inspires others through commitment, teamwork, and collegiality
- Commitment to diversity and to serving the needs of a diverse community.
|
Preferred Qualifications |
- Bachelor's degree preferred
- Experience in a fast-paced environment desired
|
Department Contact for Recruitment Inquiries |
Kristin Harrington |
Department Contact Phone Number |
603-646-5714 |
Department Contact for Cover Letter and Title |
Kristin Harrington |
Department Contact's Phone Number |
603-646-5714 |
Equal Opportunity Employer |
Dartmouth College is an equal opportunity/affirmative action employer with a strong commitment to diversity and inclusion. We prohibit discrimination on the basis of race, color, religion, sex, age, national origin, sexual orientation, gender identity or expression, disability, veteran status, marital status, or any other legally protected status. Applications by members of all underrepresented groups are encouraged. |
Background Check |
Employment in this position is contingent upon consent to and successful completion of a pre-employment background check, which may include a criminal background check, reference checks, verification of work history, conduct review, and verification of any required academic credentials, licenses, and/or certifications, with results acceptable to Dartmouth College. A criminal conviction will not automatically disqualify an applicant from employment. Background check information will be used in a confidential, non-discriminatory manner consistent with state and federal law. |
Is driving a vehicle (e.g. Dartmouth vehicle or off road vehicle, rental car, personal car) an essential function of this job? |
Not an essential function |
Special Instructions to Applicants |
Dartmouth College has a Tobacco-Free Policy. Smoking and the use of tobacco-based products (including smokeless tobacco) are prohibited in all facilities, grounds, vehicles or other areas owned, operated or occupied by Dartmouth College with no exceptions. For details, please see our policy.
https://policies.dartmouth.edu/policy/tobacco-free-policy
|
Additional Instructions |
|
Quick Link |
https://searchjobs.dartmouth.edu/postings/76990 |
Key Accountabilities
Description |
Invoicing and Funds Flow Management
- Ability to meet invoicing deadlines and maintain a high level of accuracy and timeliness in invoicing and cash management processes
- Implement and maintain procedures for efficient billing and invoicing processes
- Develops and maintains relationships with clinical affiliates to ensure smooth invoicing and payment processes
- Manages internal/external funds flow between Geisel and clinical affiliates for both compensation and non-compensation expenses and accrues expenses and/or credits as needed
- Ensures compliance with established policies and procedures for billing and invoicing
- Troubleshoots and resolves issues related to invoicing and funds flow
|
Percentage Of Time |
35 |
Description |
Accounting and Reconciliation
Assists in the preparation and review of financial statements and other accounting reports
Participates in:
- Month-end close and reconciliation processes
- Quarterly projection and budgeting processes
- Year-end financial reporting processes
Maintains and updates financial records and files
Ensures accuracy and completeness of financial data and reports
Identifies and reports any discrepancies or anomalies in financial data and reports
Collaborates with the financial team to resolve accounting and reconciliation issues |
Percentage Of Time |
30 |
Description |
Operational Support
Assists with the preparation of financial forecasts, budgets, and other financial reports
Supports special projects and process improvements initiatives
Assists in the preparation of presentations, reports, and other materials for Geisel senior leaders
Develops and maintains reports and dashboards to facilitate financial decision-making |
Percentage Of Time |
20 |
Description |
Administrative Support
Provides administrative support to the financial team, including:
- Scheduling meetings and appointments
- Maintaining records and files
- Performing other administrative tasks as needed
Maintains the fiscal resources website and ensures its accuracy and currency
Develops and implements administrative processes and procedures to ensure efficiency and productivity
Provides backup support during absences |
Percentage Of Time |
15 |
-
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Demonstrates a commitment to diversity, inclusion, and cultural awareness through actions, interactions, and communications with others. |
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Performs other duties as assigned. |
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