Qualifications
· Ability to communicate effectively with diverse personalities and maintain cooperative working relationships with faculty, staff, and vendors. Must have strong customer service skills
· Ability to communicate professionally and effectively with Accounts Payable to resolve problems as quickly as possible
· Ability to use Microsoft Excel and Microsoft Word on an IBM or compatible computer for financial spreadsheet reports and text reports
· Ability to write concise, logical and grammatically correct business correspondence
· Demonstrated skill and recent experience using on-line Purchasing System (PAC)
· Demonstrated skill in financial analysis, planning, preparation and administration for a budget with multiple complex funding sources
· Demonstrates skill in using IBM PC with Microsoft Access and Microsoft Office
· General knowledge of radiological supplies, services and equipment.
· Knowledge of University and Federal purchasing of equipment policies and procedures
· Skill in analyzing discrete accounting data to discover errors, initiate corrective action, and formulate logical conclusion to make fiscal projections
· Skill in analyzing, organizing, and maintaining accurate, up-to-date accounting records and files for audits and follow-up action
· Skill in maintaining accurate records
· Working knowledge of University material management procedures, accounting reports, and procedures – preferred
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