Superintendent, Utility Plant - Facilities Management

Updated: 8 months ago
Location: Washington, DISTRICT OF COLUMBIA
Job Type: FullTime
Deadline: The position may have been removed or expired!

Located in a historic neighborhood in the nation's capital, Georgetown offers rigorous academic programs, a global perspective, exciting ways to take advantage of Washington, D.C., and a commitment to social justice. Our community is a tight knit group of remarkable individuals interested in intellectual inquiry and making a difference in the world.

Requirements

The Gift Accounting Coordinator reports to the Director of Gift Accounting and is primarily responsible for managing the cashier and administrative functions within Gift Accounting and the Office of Gift Administration (OGA). The Gift Accounting Coordinator serves as a liaison with campus departments and demonstrates an understanding of the principles of financial operational and analysis reporting. This position is also responsible for maintaining a standard of accuracy and efficiency and a significant level of confidentiality due to the sensitive donor/constituent client information as recorded in the GU360 system. 

The Gift Accounting Coordinator is part of the Gift Accounting team within the Office of Gift Administration. The OGA team ensures that philanthropic gifts are accepted, recorded, receipted, and reported on in a timely and accurate manner. This position will also interact with fiscal officers and other financial and administrative managers in resolving gift-related issues related to gift cashiering and handling, researching transactions, and administrative tasks as they arise. This position interacts with members of the University community outside of Advancement; these include the University Comptroller and staff, General Accounting Office, University Information Services (UIS) Finance team, and internal and external auditors. This position has no direct reports and work closely with the other members of the Office in order to achieve success.

The Gift Accounting Coordinator will have duties that include, but are not limited to the following:

Cash and other Instrument Receipts

  • Receives and receipts a variety of payments and other cash and cash-related transactions, verifies and posts to appropriate accounts, and issues receipts.
  • Prepares cash receipts for bank deposit, daily cash reports and balances the cash drawer, reconciles cash, check, and credit card receipts daily, and investigates and resolves any out-of-balance problems. 
  • Process credit card transactions through secured assigned merchant terminal.
  • Post payment deposits and information accurately and timely.

Merchant Accounts

  • Manages the merchant accounts related to the Office of Gift Administration.
  • Identifies and resolves chargebacks. 
  • Assists individuals in the accurate application of their transactions, and when necessary, researches records on electronic and other available files to provide information regarding financial status.
  • Confirms address changes and/or new donor request records have been processed by the GU Donor Records office.
  • Assist with researching errors in donor records. 
  • File cashiering documents. 

Customer Service

  • Greet visitors within Gift Administration.
  • Provides information and guidance to patrons regarding pertinent rules, policies, and procedures related to cash and cash-related transactions
  • Directs patrons to proper departments/areas, as appropriate, to seek resolution of problems beyond the information available to the cashier.
  • Answers gift administration main phone and POTS secured telephone lines to collect donors’ credit card information and intended gift designations. Provides Office of Advancement Development Officers/Assistants with status of gifts/donations/commitments received and processed.
  • Performs other miscellaneous job-related duties as assigned.
  • Serves as one of the backup staff in answering the donor line and in supporting Gift Accounting team in administrative tasks such as mail merges, scanning, and saving weekly receipts, pledge reminders, and matching gift tracking.

PCI Compliance

  • Monitors and responds to POTS lines telephone calls via secured transmission to collect credit card information over the phone.
  • Adhere to Internal/External audit, Payment Card Industry (PCI) and Data Security Standards (DSS) requirements.
  • Complies with all university and office of gift administration policy and procedures.
  • Maintains confidentiality of university, donor and student data and financial records.

Requirements

  • A minimum of 1-3 years experience, relative to cashier or other money management experience and is responsible for the proper handling of cash, checks, and credit card transactions that come directly to the Office of Advancement
  • Experience may be substituted for Completed degree(s) from an accredited institution that are above the minimum education requirement may be substituted for experience on a year for year basis
  • Strong computer skills, particularly Excel (Pivot tables, VLookup)
  • A candidate with accounting, cash management, credit card processing, banking, or similar financial services experience is highly preferred
  • Experience with Salesforce, other SAP or Oracle, Customer Relationship Management (CRM) compatible accounting, or record systems is preferable, but not required

Current Georgetown Employees:

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Submission Guidelines:

Please note that in order to be considered an applicant for any position at Georgetown University you must submit a cover letter and resume  for each position of interest for which you believe you are qualified. These documents are not kept on file for future positions.

Need Assistance:

If you are a qualified individual with a disability and need a reasonable accommodation for any part of the application and hiring process, please click here  for more information, or contact the Office of Institutional Diversity, Equity, and Affirmative Action (IDEAA) at 202-687-4798 or ideaa@georgetown.edu .

Need some assistance with the application process? Please call 202-687-2500. For more information about the suite of benefits, professional development and community involvement opportunities that make up Georgetown's commitment to its employees, please visit the Georgetown Works website .

EEO Statement:

Georgetown University is an Equal Opportunity/Affirmative Action Employer  fully dedicated to achieving a diverse faculty and staff.  All qualified applicants are encouraged to apply and will receive consideration for employment without regard to race, color, religion, national origin, age, sex (including pregnancy, gender identity and expression, and sexual orientation), disability status, protected veteran status, or any other characteristic protected by law .

Benefits:

Georgetown University offers a wide variety of comprehensive and competitive benefits. Benefits packages include comprehensive health, dental and vision plans, disability and life insurance coverage, retirement savings programs, tuition assistance, voluntary insurance options (including group legal, accident, and critical illness), and much more. Whatever your need, the Office of Faculty and Staff Benefits will be standing by to support you. You can learn more about the benefits offered to eligible faculty and staff at https://benefits.georgetown.edu  or view the online interactive benefits guide  for more information.


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