Budget/Business Technician
Core
Administrative support for purchasing, invoice processing, and reimbursement operations within a university pharmacy department.
Role type
Administrative Business Technician
Builds
Internal purchasing records, payment reconciliations, and travel/supply reimbursements
Domain
Higher Education / Pharmaceutical Sciences
Deliverable
dashboards & analysis
Required skills
Invoice tracking, payment reconciliation, Microsoft Excel, Workday, Concur, internal requisitions processing
Responsibilities
Processing purchase requests via Workday and Pcards, tracking invoices and reconciling payments, resolving payment issues with vendors and A/P, recording internal purchasing records, preparing travel/supply reimbursements, coordinating meetings and seminars
Seniority
Individual Contributor, operational support
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