About this role
Department team lead for the purchasing and receiving of goods and services. Team lead for the department for all accounts payable data entry in DASH to include invoices, petty cash reimbursements, contract and vendor payments, transfer vouchers, procurement card statements. Team lead for travel support for approximately 50 full-time faculty as well as staff, graduate assistants, students: provides guidance on travel policy and procedures to ensure compliance, reduce errors, and facilitate timely processing, acts as DASH agent for entering/processing travel requests, reimbursements, registration prepayments, guest traveler requests. Responsible for the monitoring and tracking of equipment and for completion of annual equipment inventory. Provides administrative and academic support to the department and faculty.