Posting Details
Posting Details
Posting Number |
S13463P |
Working Title |
BUSINESS MANAGER |
Department |
PSO-Cont Ed-Business Admin |
About the University of Georgia |
Since our founding in 1785, the University of Georgia has operated as Georgia's oldest, most comprehensive, and most diversified institution of higher education
(https://www.uga.edu/). The proof is in our more than 235 years of academic and professional achievements and our continual commitment to higher education.
UGA is currently ranked among the top 20 public universities in U.S. News & World Report. The University's main campus is located in Athens, approximately 65 miles northeast of Atlanta, with extended campuses in Atlanta, Griffin, Gwinnett, and Tifton.
UGA employs approximately 3,100 faculty and more than 7,700 full-time staff. The University's enrollment exceeds 41,000 students including over 31,000 undergraduates and over 10,000 graduate and professional students. Academic programs reside in 19 schools and colleges, including our newly formed School of Medicine. |
About the College/Unit/Department |
The University of Georgia Center for Continuing Education & Hotel is hiring motivated, dependable, and team-orientated individuals for jobs that advance UGA's mission of Public Service and Outreach. The Georgia Center, located on campus across from Stegeman Coliseum, is the campus hub for the development and administration of non-credit professional and continuing education courses as well as home of the only on-campus hotel. |
College/Unit/Department website |
http://www.georgiacenter.uga.edu/ |
Posting Type |
External |
Retirement Plan |
TRS or ORP |
Employment Type |
Employee |
Benefits Eligibility |
Benefits Eligible |
Full/Part time |
Full Time |
Work Schedule |
|
Additional Schedule Information |
Monday - Friday, 8-5pm; evening and weekend work as needed. |
Advertised Salary |
Commensurate with Experience |
Posting Date |
04/09/2025 |
Open until filled |
Yes |
Closing Date |
|
Proposed Starting Date |
05/01/2025 |
Special Instructions to Applicants |
|
Location of Vacancy |
Athens Area |
EEO Policy Statement |
The University of Georgia is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to age, color, disability, genetic information, national origin, race, religion, sex, or veteran status or other protected status. Persons needing accommodations or assistance with the accessibility of materials related to this search are encouraged to contact Central HR (hrweb@uga.edu). |
USG Core Values Statement |
The University System of Georgia is comprised of our 26 institutions of higher education and learning, as well as the System Office. Our
USG Statement of Core Values are Integrity, Excellence, Accountability, and Respect. These values serve as the foundation for all that we do as an organization, and each
USG community member is responsible for demonstrating and upholding these standards. More details on the
USG Statement of Core Values and Code of Conduct are available in
USG Board Policy 8.2.18.1.2 and can be found online at
https://www.usg.edu/policymanual/section8/C224/#p8.2.18_personnel_conduct.
Additionally,
USG supports Freedom of Expression as stated in Board Policy 6.5 Freedom of Expression and Academic Freedom found online at
https://www.usg.edu/policymanual/section6/C2653. |
Position Information
Classification Title |
Business Operations Professional |
FLSA |
Exempt |
FTE |
1.00 |
Minimum Qualifications |
Requires at least a baccalaureate degree in the field. Please contact your Human Resources office for an evaluation of education/experience in lieu of the required minimum qualifications. |
Preferred Qualifications |
|
Position Summary |
This position is responsible for all the accounts receivable activities for the Georgia Center. This includes oversight of invoicing, payments, and collections. This includes managing staff members who perform the following duties: cashier function for all monetary transactions, accounts receivable clerk, and billing and event closure accountant. The Business Manager is responsible for preparation of the accounts receivable aging and submission to the Bursars office. This position ensures that all accounts receivable and revenue transactions are processed timely and accurately. Establishes procedures as necessary to ensure the Georgia Center has internal controls in place that follow
UGA policies. |
Knowledge, Skills, Abilities and/or Competencies |
- Bachelor's degree, priority is given to focus on business, finance, and accounting.
- Supervisory experience
- Knowledge of and experience with UGA People soft applications.
|
Physical Demands |
Sit at desk for long periods in front of computer. |
Is driving a responsibility of this position? |
No |
Is this a Position of Trust? |
Yes |
Does this position have operation, access, or control of financial resources? |
Yes |
Does this position require a P-Card? |
No |
Is having a P-Card an essential function of this position? |
No |
Does this position have direct interaction or care of children under the age of 18 or direct patient care? |
No |
Does this position have Security Access (e.g., public safety, IT security, personnel records, patient records, or access to chemicals and medications) |
Yes |
Credit and P-Card policy |
Be advised a credit check will be required for all positions with financial responsibilities. For additional information about the credit check criteria, visit the
UGA Credit Background Check website. |
Background Investigation Policy |
Offers of employment are contingent upon completion of a background investigation including, a criminal background check demonstrating your eligibility for employment with the University of Georgia; confirmation of the credentials and employment history reflected in your application materials (including reference checks) as they relate to the job-based requirements of the position applied for; and, if applicable, a satisfactory credit check. You may also be subject to a pre-employment drug test for positions with high-risk responsibilities, if applicable. Please visit the
UGA Background Check website. |
Duties/Responsibilities
Duties/Responsibilities |
Manage overall accounts receivable process including aging, collections, write-offs, communication with customers, and monitoring the approval of AR transactions in applicable systems |
Percentage of time |
30 |
Duties/Responsibilities |
Manage Accounts Receivable staff |
Percentage of time |
40 |
Duties/Responsibilities |
Responsible for overseeing the process of billing and event closures. |
Percentage of time |
15 |
Duties/Responsibilities |
Responsible for overseeing petty cash and change fund reconciliations in accordance with the
UGA Bursar's office requirements |
Percentage of time |
5 |
Duties/Responsibilities |
Establish policies and procedures as necessary to document internal Business & Finance operations as well as best practices for Georgia Center departments as it relates to accounts receivable management |
Percentage of time |
5 |
Duties/Responsibilities |
Assist the Business and Finance Department Head with other duties as requested |
Percentage of time |
5 |
|