Administrative Support Specialist
UNC Charlotte
Full-Time
Closes on Sunday, November 29, 2026
Job Description
- This position audits/processes purchase order invoices from all University funding sources (State Appropriation, Federal Grants, Special Instructional and Auxiliary) using Banner, 49er Mart, and an imaging system.
- Issues payments to vendors and reimbursements for expenses incurred by employees, non-employees, and students in compliance with Federal, State, and University policies, guidelines, and acceptable risks.