About Worcester State University:
WORCESTER STATE UNIVERSITY is a liberal arts and sciences
university with a long tradition of academic excellence dating back
to 1874, as well as an Affirmative Action/Equal Opportunity
Employer that seeks to reflect the diversity of its community. Our
workforce is dedicated to academic quality, student-centered
programming, engaged citizenship, open exchanges of ideas,
diversity and inclusiveness, and civility and integrity. We are
looking for job applicants who share these values and commitment to
our students.
Worcester State is centrally located in Massachusetts, about an
hour's drive from Boston, Springfield, and Providence, Rhode
Island. Our 58-acre campus is nestled in the residential northwest
side of Worcester--the second largest city in New England and home
to 37,000 college students at more than a dozen colleges and
universities. Over 6,000 of those students attend Worcester
State--approximately 5,300 are undergraduates and 1,000 are
graduate students. Learn more about us at
worcester.edu/about .
Job Description:
OFFICIAL TITLE: Staff Assistant, Facilities Operations
SUPERVISION RECEIVED: Executive Director for Facilities
Operations and Capital Planning
SUPERVISION EXERCISED: May supervise student employees and
volunteers
General Statement of Duties: The Staff Assistant provides
comprehensive administrative and fiscal support to the Facilities
Department. This position manages day-to-day budget, purchasing,
and project accounting activities, including capital and deferred
maintenance projects. This position serves as a primary customer
service representative for the department, responding to inquiries,
coordinating with vendors, and collaborating with departments
across the University. The role requires strong organizational,
accounting, financial, and communication skills, as well as the
ability to manage multiple priorities independently.
Responsibilities:
(E) = Essential
1. Financial, Budget, and Purchasing Operations
- (E) Create and manage blanket orders and purchase orders for
all Facilities budget centers, including State-supported capital
and deferred maintenance projects.
(E) Process all department invoices, ensuring correct budget
centers, object codes, and required documentation for accurate and
timely payment.
(E) Track purchase orders, blanket orders, expenses, and
draw-down values for capital and deferred maintenance
projects.
(E) Process payment applications for University bid
projects.
(E) Prepare monthly budget-to-actual reports for budget
managers; identify funding deficiencies and recommend and process
budget transfers.
(E) Assist budget managers with fiscal year-end close in
accordance with the University fiscal calendar.
(E) Prepare ad hoc financial and budget reports for department
leadership and staff.
(E) Provide financial metrics related to campus facilities
utility, maintenance, and usage costs.
2. Project Accounting and Records Management
- (E) Create, maintain, and reconcile all capital and deferred
maintenance project records. Ensure those projects in the Project
Accounting system are current and accurate.
- (E) Reconcile project accounts annually with the Senior
Financial Accountant - Projects Accounting in Fiscal Affairs and
provide all required supporting documentation.
- (E) Maintain historical records of purchase orders and
invoices.
- (E) Maintain data base of warranties, O&M manuals,
specifications, plans, and related electronic files.
- (E) Maintain organized storage of project records in the
Facilities plan room; coordinate back-scanning and plan conversion
to CADD as needed.
3. Vendor, Contract, and Interdepartmental
Coordination
- (E) Coordinate with vendors to obtain required documentation
and ensure compliance with University and State procurement
laws.
- (E) Maintain Facilities vendor contract databases, including
contract terms, values, durations. Review invoicing to ensure
compliance service frequency and costs. Resolve discrepancies with
vendors.
- (E) Maintain working relationships with Accounts
Payable/Accounts Receivable to facilitate timely payments and
resolve accounting discrepancies.
- (E) Maintain relationships with local, state, and federal
agencies to exchange information and coordinate activities or site
visits.
4. Reporting and Department Support
- (E) Provide monthly reports to trades and grounds staff on
blanket orders, purchase orders, and available funding.
- (E) Create and maintain spreadsheets to track costs and
financial data as requested by University leadership.
- (E) Create and prepare all departmental travel authorization
requests and expense reimbursements.
- (E) Schedule meetings and maintain department emergency contact
lists and organizational charts.
- (E) Coordinate department uniform purchases, including sizing,
vendor communication, and distribution in accordance with
collective bargaining agreements.
- (E) Serve as backup to the Clerk IV by triaging service calls
and creating work orders.
- (E) Report to campus during facilities emergencies to provide
administrative support as needed.
5. Professional Conduct and Institutional
Responsibilities
- (E) Demonstrate professionalism, civility, and a
customer-service-oriented approach.
- (E) Contribute to the University Strategic Plan and Equal
Opportunity/Affirmative Action objectives.
- Perform other duties as assigned.
Requirements:
Required Qualifications:
- At least three (3) years of full-time (or equivalent part-time)
experience in office management, office administration, business
administration, or business management, including responsibilities
such as purchasing, budgeting, accounting, records management,
contract administration; or an equivalent combination of education
and experience.
- Proficiency with spreadsheet, word processing, and presentation
software (e.g., Microsoft Excel, Word, PowerPoint, Google
Workspace).
- Demonstrated knowledge of accounting principles, including
University and State accounting practices.
- Knowledge of State procurement policies.
- Excellent oral and written communication and customer service
skills.
- Experience working with diverse populations and the ability to
maintain effective working relationships.
- Strong organizational skills with the ability to manage
multiple priorities independently.
- Ability to perform essential functions with or without
reasonable accommodation.
- Ability to successfully pass a background and CORI check.
Preferred Qualifications:
- Associate's degree in Accounting or Business
Administration.
- Experience supporting or managing facilities or operational
budgets.
- Experience with Project Accounting systems and work order
management software (e.g., School Dude).
- Knowledge of institutional facilities trades and materials
(e.g., HVAC, electrical, plumbing, carpentry).
- Experience working in a collective bargaining environment.
Additional Information:
This is a full-time, benefited, exempt, APA professional position.
The firm annual salary range for this position is $72,000.00-
$75,000.00, commensurate with relevant professional experience and
education.
Here at Worcester State University, it is strongly recommended that
all employees be vaccinated against COVID-19 before they begin
employment.
Worcester State University offers a competitive benefits package
that includes:
- a choice of 8 different pre-taxed, health insurance plan
options
- a choice of pension or 401(a), and supplemental plan retirement
options
- life insurance up to 8x the annual salary
- long-term disability coverage
- dental insurance
- 20 vacation days accrued per year
- 15 sick days accrued per year
- 5 personal days per year
- paid holidays
- tuition remission for self, spouse, and dependent children
- and more...
We are an equal opportunity/Affirmative Action Employer. M/F/D/V.
Members of traditionally underrepresented groups are strongly
encouraged to apply.
Application Instructions:
Applicants must apply online and may do so by visiting
www.worcester.edu/careers, and submitting a cover letter, resume,
and the contact information of three professional references.
For assistance with uploading materials, log a ticket via the
HelpDesk link, or contact us directly at 508-929-8053.
URL:
www.worcester.edu