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Administrative Specialist Finance
Job in
Sugar Grove, Kane County, Illinois, 60554, USA
Listed on 2026-02-01
Listing for:
Waubonsee Community College
Full Time
position Listed on 2026-02-01
Job specializations:
-
Administrative/Clerical
Office Administrator/ Coordinator, Data Entry -
Finance & Banking
Office Administrator/ Coordinator
Job Description & How to Apply Below
Administrative Specialist Finance | Full-time Support Staff | Sugar Grove Campus |
Hybrid Option:
Yes
Join our dynamic team at Waubonsee Community College, where your career can flourish. We are committed to being an exceptional employer, offering a comprehensive benefits package with generous time off, low-cost medical, dental, and vision plans, and a secure pension plan through SURS. You'll also enjoy 14 paid holidays, including winter and Thanksgiving breaks. Be part of a transformative institution, dedicated to making a positive impact in our community and the lives of our students.
Your future starts here – join us today!
- Serve as administrative specialist to the Assistant Vice President of Finance, the Director of Financial and Auxiliary Services, and Finance department.
- Maintain and verify vendor records, including new vendor creation, vendor application and updates, and document verification.
- Assist with preparation and filing of financial reporting, including college audit, tax levy, and college budget.
- Anticipate, coordinate, and process routine office transactions (travel arrangements, expense reports, creating/updating forms/templates, requisitions, monitor and order office supplies, mail distribution, etc.).
- Maintain and monitor all records pertaining to the responsibilities of the Finance department; assist with records management for the college.
- Process retirees medical billing and assist with annual data collection for valuation.
- Maintain calendars for the Finance administrators.
- Coordinate meetings, including communications, room scheduling, room set‑ups, and record minutes.
- Record and monitor time and attendance for the Finance department.
- Assist with processing transactions related to accounts receivable, accounts payable, and purchasing.
- Perform other duties as assigned.
- High school diploma or equivalent required; associate degree or additional financial accounting, administrative training and/or coursework preferred.
- Three years related administrative experience required.
- Aptitude for numbers and attention to detail required.
- Experience with Windows, Microsoft Word, Excel, electronic calendar and mail required. Experience with accounting software systems preferred.
- Ability to work independently with demonstrated ability to manage multiple competing tasks within the established deadlines.
- Excellent written and oral communication, organizational and human relations skills with the ability to handle sensitive issues, maintain confidentiality and communicate professionally.
- Proficiency in editing, proofreading, and protecting sensitive information.
- req
2074 - Grant Funded:
No - Compensation Range: 20.83 - 25.10
- Compensation Type:
Hourly - Work Schedule:
M-F 8 a.m.
- 4:30 p.m. - Work Hours:
40 hours/week - Targeted Hire Date: 3/2/2026
- Benefits:
Click to See Benefits Page - Special Instructions:
References and transcripts may be uploaded to the application. References and official transcripts are required to be submitted during the background check process if selected.
EOE, including disability and veteran
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