Financial Business Administrator, Business & Finance (Copy Program)
Core
Manage and administer the university's copier program, including billing, vendor coordination, operational oversight, and customer support for campus departments.
Role type
Financial Business Administrator (Business & Finance)
Builds
Monthly recharge billing systems, automated workflows, and operational processes for the copier program.
Domain
Higher Education / Financial Operations / IT Systems
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial operations, billing management, vendor coordination, system workflow design, data analysis, budget forecasting, help desk support
Preferred skills
Experience with document management systems, knowledge of IT support for business applications
Technologies
OnBase, Excel, EIB
Responsibilities
Process monthly recharge billing for campus copiers, manage contractor relationships and service levels, design and maintain automated billing workflows, oversee copier placement and load balancing, provide first-level help desk support for the copier program
Seniority
Mid-level, hands-on IC