The University of Memphis is seeking a Coordinator of Athletic Business Operations in Memphis, TN.
The Coordinator processes invoices and reimbursements with University Accounting. Assist with the processing of travel claims, advances and reimbursements. Assist with reconciliation of daily deposits and processing of accounts receivables. Serves as liaison for all purchasing and accounts payable inquiries for the Athletic Department.
Initiates requisitions, purchase orders and journal entries using Banner Financial systems. Responsible for creation of vendors and individual contractors in financial systems.
Review practices and procedures between Athletics, Procurement and Accounting. Recommend changes to existing Athletics Business Office policies and procedures accordingly. Assist with training of coaching and staff of proper procurement procedures.
To learn more, or to apply online, visit the University of Memphis posting here.
Author: Angela Copeland
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