Office Coordinator - (STA006567)

Texas, United States
Salary Not Specified
Oct 19, 2020
Employment Type
Full Time

Coordinates office activities for a unit, typically processing payroll and personnel documents and maintaining related records. Purchases office supplies, and coordinates mail, shipping and receiving, and telecommunications logistics. May administer operating accounts and federal and state grants and do monthly reconciliations. May coordinate the work of clerical support assistants and/or student workers.

  • Coordinating the activities of clerical staff in performing general office duties.

  • Processing payroll and personnel transactions, and auditing and maintaining accurate records on same; preparing or assisting in preparing Position Action Requests (PARs).

  • Monitoring personnel budget and expenditure activities on unit accounts; advising supervisor of status of accounts; distributing and processing timesheets.

  • Coordinating travel arrangements for faculty and/or staff and processing travel reimbursement forms.

  • Assisting faculty and/or staff with personnel-related issues, such as health insurance, direct deposit, holidays, training programs, and so forth.

  • Ordering office supplies and materials, and maintaining an adequate stock at all times.

  • Performs other job-related duties as assigned.


Qualifications :

High school and 3 years experience.

Requires a basic knowledge of grammar, spelling, punctuation and simple mathematical functions like percentages, ratios, etc. as might normally be acquired through attainment of a high school diploma or GED.

Requires a minimum of three (3) years of directly job-related experience.

Additional Information:

  • This position assists the Director with office management, submits work orders, and manages CSM office space.

  • Supervises and trains student employees responsible for publication distribution and front desk support.

  • Ensures the front desk is maintained, staffed, and ready to serve the public. Works with the Director to ensure that all CSM and AO's office supplies are ordered, secured, and department inventory is managed.

  • Ensures all CSM P-Card expenditure requests are completed and sent to the Business Office.

  • Assists the CSM Assistant Director with distribution and collection of invoices and scheduling for Media Services.

  • On behalf of CSM, the Cougar, Coog Radio, and CoogTV submits all monthly vendor payments and payroll to the business office.

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