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accurate travel records. Process expense reports, reconcile monthly credit card statements, and manage payment requests and reimbursements. Prepare accurate reports, memos, meeting minutes, donor
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review project estimates, bids, and Guaranteed Maximum Prices. Administer and oversee the payment process for designers and contractors, ensuring timely payments. Develop, implement, manage, and revise
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payroll, travel, and procurement. Support PIs with completing their certification cards. This includes processing buyouts, cost shares, and release time. Proactively notify PIs (and chair/director) about
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are aligned with UCF organizational objectives. Coordinates testing and requirements validation. Plans, manages, and ensures the proper implementation of projects related to business process changes and
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. Manage the registration process for over 200 employer participants per semester, including invoice generation, representative updates, payment processing, survey response verification, and tax
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of operation of the Online Connect Center. See Special Instructions for additional details. Type of Appointment Regular Expected Salary Negotiable Job Posting End Date 08-22-2025-12-00-AM As a Florida public
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management software and proficiency with Microsoft Office Suite. Knowledge of contract management platforms (e.g., CobbleStone) and expense management processes. Strong organizational skills with proven
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Martin, Duke Energy, Siemens, Walt Disney World and NASA. Focused on addressing society's biggest challenges, faculty and alumni are national leaders in energy, aerospace, computer vision, cybersecurity
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submission process is finalized, the system does not allow applicants to submit additional documents later. Questions regarding this search should be directed to: Jennifer McKay at Jennifer.Mckay@ucf.edu
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-functional meetings. Document processes and provide any additional ongoing support for the UCF Online marketing team as needed. Other duties as assigned. Minimum Qualifications: Bachelor's or Master's degree