Operations Specialist II - Griffin, United States - University of Georgia

    University of Georgia
    University of Georgia Griffin, United States

    Found in: Lensa US 4 C2 - 1 week ago

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    Description


    Operations Specialist II Below you will find the details for the position including any supplementary documentation and questions you should review before applying for the opening.

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    Posting Details

    Posting Details

    Posting Number

    S11874P

    Working Title

    Operations Specialist II

    Department

    FD-Student Account Services

    About the University of Georgia

    Since our founding in 1785, the University of Georgia has operated as Georgia's oldest, most comprehensive, and most diversified institution of higher education (

    ). The proof is in our more than 235 years of academic and professional achievements and our continual commitment to higher education.


    UGA
    is currently ranked among the top 20 public universities in U.S. News & World Report.

    The University's main campus is located in Athens, approximately 65 miles northeast of Atlanta, with extended campuses in Atlanta, Griffin, Gwinnett, and Tifton.


    UGA
    employs approximately 3,000 faculty and more than 7,700 full-time staff. The University's enrollment exceeds 40,000 students including over 30,000 undergraduates and over 10,000 graduate and professional students. Academic programs reside in 18 schools and colleges, as well as a medical partnership with Augusta University housed on the


    UGA
    Health Sciences Campus in Athens.

    About the College/Unit/Department

    Student Account Services is within the Bursar and Treasury Services decision.

    College/Unit/Department website

    Posting Type

    External

    Retirement Plan


    TRS
    Employment Type

    Employee

    Benefits Eligibility

    Benefits Eligible

    Full/Part time

    Full Time

    Work Schedule

    Additional Schedule Information

    Monday thru Friday 8-5

    Advertised Salary

    Commensurate with Experience

    Posting Date

    04/02/2024

    Open until filled

    Yes

    Closing Date

    Proposed Starting Date

    04/22/2024

    Special Instructions to Applicants

    Location of Vacancy

    Athens Area

    EEO Policy Statement

    The University of Georgia is an Equal Opportunity/Affirmative Action employer.

    All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, ethnicity, age, genetic information, disability, gender identity, sexual orientation or protected veteran status.

    Persons needing accommodations or assistance with the accessibility of materials related to this search are encouraged to contact Central HR ).

    Position Information

    Classification Title

    Accounting Paraprofessional/Professional


    FLSA
    Non-Exempt


    FTE
    1.0

    Minimum Qualifications

    Requires technical knowledge in the field acquired through an apprenticeship, a 2-year degree, or professional certificate. Please contact your Human Resources office for an evaluation of education/experience in lieu of the required minimum qualifications.

    Preferred Qualifications

    Previous Banner experience
    Previous PeopleSoft experience
    Previous Accounts Receivable experience
    Position Summary

    This is the fourth in a series of four non-exempt Operations Specialist positions. The primary function of this position is providing outstanding customer service to students, authorized users, and other external entities while maintaining adherence to


    UGA
    polices and procedures. This position will access accounts in Banner and analyze/troubleshoot the customer's concern.

    This position will also review error reports, assist with clerical duties, engage in special projects, and interact with other campus departments.

    Knowledge, Skills, Abilities and/or Competencies

    Ability to communicate effectively.
    Knowledge of information systems and accounting principles.
    Proficiency in Microsoft Office.
    Knowledge of federal, state, and Board of Regents policies.
    Analytical skills.
    Physical Demands

    Sitting for long periods of time.

    Is driving a responsibility of this position?

    No

    Is this a Position of Trust?

    Yes

    Does this position have operation, access, or control of financial resources?

    Yes

    Does this position require a P-Card?

    No

    Is having a P-Card an essential function of this position?

    No

    Does this position have direct interaction or care of children under the age of 18 or direct patient care?

    No

    Does this position have Security Access (e.g., public safety, IT security, personnel records, patient records, or access to chemicals and medications)

    No

    Credit and P-Card policy

    Be advised a credit check will be required for all positions with financial responsibilities. For additional information about the credit check criteria, visit the


    UGA
    Credit Background Check website

    .

    Background Investigation Policy


    Offers of employment are contingent upon completion of a background investigation including, a criminal background check demonstrating your eligibility for employment with the University of Georgia; confirmation of the credentials and employment history reflected in your application materials (including reference checks) as they relate to the job-based requirements of the position applied for; and, if applicable, a satisfactory credit check.

    You may also be subject to a pre-employment drug test for positions with high-risk responsibilities, if applicable. Please visit the


    UGA
    Background Check website

    .

    Duties/Responsibilities

    Duties/Responsibilities


    Primary function is customer service and involves responding to, troubleshooting, and documenting inquiries from students and authorized users that occur through the following methods: phone call, walk-in traffic, or email.

    This involves analyzing the student's


    ATHENA
    account, providing accurate information, and properly documenting the interaction on the student's comment screen in Banner.

    Additionally, this position is needed to contact students via phone or email regarding past due student account balances and potential schedule cancellation.

    Employee will learn and understand related policies and procedures.

    Percentage of time

    70

    Duties/Responsibilities

    Review and analyze departmental error reports.

    Percentage of time

    10

    Duties/Responsibilities

    Interacts with other offices on campus such as Office of Student Financial Aid and Registrar.

    Percentage of time

    10

    Duties/Responsibilities

    Assist with filing, scanning and shredding departmental documents or other clerical duties.

    Percentage of time

    5

    Duties/Responsibilities

    Assist supervisor(s) with additional assignments and special projects on an as needed basis.

    Percentage of time

    5

    Contact Information

    Recruitment Contact

    Contact Details

    For questions concerning this position or recruitment progression, please refer to the Recruitment Contact listed below.

    Recruitment Contact Name

    Janet Bohannon

    Recruitment Contact Email

    Recruitment Contact Phone

    Posting Specific Questions

    Required fields are indicated with an asterisk (*).
    Applicant Documents

    Required Documents

    Resume/CV
    Cover Letter
    List of References with Contact Information
    Optional Documents

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