Administrative Coordinator-Admin College Of Medicine

University of Tennessee System

  • Memphis, TN
  • 4 days ago
  • $19.67 Per Hour

Highlights

Assists with monthly ledger reconciliation for designated college accounts by downloading detailed postings, organizing backup documentation, and compiling review-ready spreadsheets; develops pivot tables as needed and assists with correcting transfers. Monitors and manages a shared departmental inbox, prioritizing and triaging inquiries; drafts responses; tracks open items; and ensures timely follow-up and resolution with appropriate parties.

Numbers & Facts

LocationMemphis, TN

Description

JobID: 9882

Category: Administrative

JobSchedule: Full time

Posted Date: 2026-09-04T20:47:51+00:00

JobShift:

:

Market Range: 06

Hiring Salary: $19.67/Hourly

JOB SUMMARY/ESSENTIAL JOB FUNCTIONS: The Administrative Coordinator provides operational support for administration, financial processing, and executive-level administrative services within the College of Medicine (COM).

MINIMUM REQUIREMENTS:

EDUCATION: High School Diploma or GED. (Associate's Degree preferred.) (TRANSCRIPT REQUIRED)

EXPERIENCE: Four (4) years of administrative experience, preferably in higher education; OR Associate's Degree and two (2) years of administrative experience; OR Bachelor's Degree in lieu of experience.

KNOWLEDGE, SKILLS, AND ABILITIES:

  • Strong attention to detail and the ability to verify accuracy in high-stakes documentation.
  • Ability to manage multiple priorities, track deadlines, and follow up persistently to completion.
  • Professional judgment and discretion when handling sensitive employee, compensation, and candidate information.
  • Proficiency in Excel (including sorting, compiling data, and pivot tables) and comfort with workflow systems (e.g., DASH, Agiloft).
  • Strong customer service, communication, and coordination skills in a fast-paced administrative environment.

WORK SCHEDULE: This position may occasionally be required to work weekends and evenings.

  • Provides high-level administrative support to Finance, Faculty Affairs, and Faculty Development areas.
  • Manages administrative processes for high-level COM searches, including departmental chair and other leadership searches, by providing support with search-related correspondence.
  • Serves as the primary intake point for faculty and staff offers/offer letters, compensation change memos; reviews all submissions for accuracy, completeness, and required approvals.
  • Assists with monthly ledger reconciliation for designated college accounts by downloading detailed postings, organizing backup documentation, and compiling review-ready spreadsheets; develops pivot tables as needed and assists with correcting transfers.
  • Processes financial transactions as assigned.
  • Coordinates with departmental contacts to resolve missing, delinquent, or inaccurate documentation and ensures corrected materials are resubmitted promptly.
  • Submits and tracks facilities work requests in DASH, monitoring progress and follow-through on repairs and maintenance needs.
  • Coordinates travel and entertainment arrangements for Finance, Faculty Affairs, and Faculty Development office personnel and official guests.
  • Monitors and manages a shared departmental inbox, prioritizing and triaging inquiries; drafts responses; tracks open items; and ensures timely follow-up and resolution with appropriate parties.
  • Performs other related duties as assigned.
  • Provides high-level administrative support to Finance, Faculty Affairs, and Faculty Development areas.
  • Manages administrative processes for high-level COM searches, including departmental chair and other leadership searches, by providing support with search-related correspondence.
  • Serves as the primary intake point for faculty and staff offers/offer letters, compensation change memos; reviews all submissions for accuracy, completeness, and required approvals.
  • Assists with monthly ledger reconciliation for designated college accounts by downloading detailed postings, organizing backup documentation, and compiling review-ready spreadsheets; develops pivot tables as needed and assists with correcting transfers.
  • Processes financial transactions as assigned.
  • Coordinates with departmental contacts to resolve missing, delinquent, or inaccurate documentation and ensures corrected materials are resubmitted promptly.
  • Submits and tracks facilities work requests in DASH, monitoring progress and follow-through on repairs and maintenance needs.
  • Coordinates travel and entertainment arrangements for Finance, Faculty Affairs, and Faculty Development office personnel and official guests.
  • Monitors and manages a shared departmental inbox, prioritizing and triaging inquiries; drafts responses; tracks open items; and ensures timely follow-up and resolution with appropriate parties.
  • Performs other related duties as assigned.

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