ADMIN
Receiving and processing communication channels, including email, phone, and physical mail Drafts reports and correspondence. Liaises with internal and external units to carryout job tasks. Assists managers and supervisors in developing policies and procedures. Maintains accounts payable and accounts receivable records. Monitors expenditures, processes payment requests for reimbursement; prepares purchase orders, purchase requisitions and ensures proper procedures for paying service providers, consultants, and contractors. Receives and audits invoices for accuracy and compliance and ensures prompt payment of departmental bills. Handles administrative tasks for faculty searches and staff recruiting. Oversees department hiring procedures. Performs other related duties as assigned.