Description: Works closely with employees in Accounts Payable/Receivable, Purchasing, Budget, Travel, and UNCSA Foundation to ensure requisitions, invoices, and other accounting documents are processed with a high level of detail orientation, precision, and timeliness. Works with University Librarian to procure licenses and material resources for the Library. Tracks all purchases and expenditures weekly. Maintains and keeps current Library vendor accounts. Places and tracks facilities requests. Manages travel expenses for Library staff and job candidates. Coordinates and completes Human Resources action forms. Assists Books space requests in 25 Live software. Orders supplies and technology, using knowledge of current state contracts.
Qualifications: Bachelor’s degree; or equivalent combination of training and experience. All degrees must be received from appropriately accredited institutions.
Salary: $46,000 - $51,000