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Experience working with systems, tools, and workflows that support fundraising operations, data accuracy, and process organization Self-motivated, goal-oriented professional who can work independently and
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meeting coordination Support faculty with scheduling, document preparation, travel arrangements, and expense processing Maintain department records, files, and databases to ensure accuracy and accessibility
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align with University policies and procedures Manage financial transactions, purchasing activity, and vendor relationships, supporting accurate and timely processing across the division Administer
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an accommodation for any part of the interview or hiring process may contact Lehigh's Accommodations Specialist . Special Considerations The duties of the position do not allow for a remote work option; the employee
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campus partners (Registrar, Financial Aid, LTS) to synchronize student records and support digital operations. Assist with day-to-day Institute financial functions—including invoice processing, credit card
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we seek qualified candidates to contribute to the university’s mission. Persons with disabilities who anticipate needing an accommodation for any part of the interview or hiring process may contact