Program Manager at Meharry Medical College in Nashville, Tennessee

Posted in Other 13 days ago.





Job Description:

This position serves as the point person for all fiscal and resource management, as well as purchasing activities for the Graduate School including the department's credit card reconciliation process. S/he works closely with the department's finance team by managing student travel and student payroll processes. The position involves interactions with students, faculty and staff, and the public.



Daily Operations



  • Serve as the department's primary point person for procurement, and accounts payable related matters;

  • Assist the division's finance team with creating systems for overseeing expenditures made utilizing the American Express and Procurement Card systems; implementing policies and procedures outlining required maintenance of purchase documentation, approval and receipts to ensure compliance with the College's protocol;

  • Assist the division's finance team with all purchasing, faculty and service contracts for the department;

  • Manage and reconcile the department's credit card statements

  • Assist the division's finance team with the preparation of the annual operating budget for the department;

  • Assist the division's finance team with the development of budgets for grant awards within the department; ensure that all grant-related financial transactions are completed in a timely manner and that records are maintained in alignment with the College's fiscal policies;

  • Manage travel and payroll for the department's graduate assistants;

  • Prepare and write reports, memos and other documents on a wide-range of administrative and financial issues;

  • Perform other duties as assigned




Required Skills



  • Knowledge of software applications, including office software and database management;

  • Knowledge of standard office procedures;

  • Ability to work collaboratively in a team as well as independently with limited supervision;

  • Ability to manage and supervise staff;

  • Ability to deal tactfully with others;

  • Ability to establish rapport and maintain harmonious working relationships with persons from varied ethnic, cultural and/or economic backgrounds;

  • Ability to exercise sound judgment;

  • Ability to exercise discretion in handling confidential information;

  • Ability to work in a fast paced office environment;

  • Strong oral and written communication skills;

  • Strong organizational skills;

  • Strong interpersonal skills, with the ability to resolve complaints either over the phone or in person calmly;

  • Strong commitment to customer service.




Required Education and Experience



  • Bachelor's degree and a minimum of three-five (3-5) years of experience working with financial transactions, including deposits, reconciliations, and procedures is required. Proficiency with Microsoft Office software suite required.


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