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Auburn University

Administrative Support Specialist

Administrative SupportUpdated on Nov 10
Full-timeAuburn, AL, USANo salary listedIn-person

About the Job

Requirements

  • A high school diploma or equivalent, plus four years of relevant experience in administrative support, office operations, finance, budgeting, purchasing, human resources, or a related business function. Appropriate relevant education may substitute for required experience at one year of education per year of experience.
  • Ability to understand, apply, and explain administrative policies, procedures, processes, and deadlines.
  • Strong organizational skills, including balancing multiple priorities, maintaining accurate records, and meeting deadlines.
  • Strong written and verbal communication skills and the ability to interact professionally with faculty, staff, vendors, visitors, and university offices.
  • Proficiency in Microsoft Word, Excel, Outlook, and Teams.
  • Ability to produce accurate reports, spreadsheets, correspondence, forms, and other business documents with close attention to detail.
  • Ability to manage confidential and sensitive information with professionalism and discretion.

Responsibilities

  • Provide office coverage, welcome office guests, manage calls, and distribute mail.
  • Provide direct administrative support to the Manager, Outreach Business Operations, including meeting and event preparation, correspondence, document management, and follow-up on assigned tasks.
  • Prepare agendas, notes, reports, presentations, correspondence, and other materials for the Manager and related office initiatives.
  • Coordinate travel arrangements, expense vouchers, mail distribution, telephone coverage, visitor reception, and other clerical and operational support.
  • Respond to internal and external inquiries by providing information, researching issues, and referring complex matters to the appropriate staff member or office.
  • Support financial and budget processes by preparing and tracking transactions and monitoring assigned accounts.
  • Coordinate purchasing and payment activities, including purchasing card reconciliations, invoice processing and routing, budget transfers, expense documentation, vendor registration, professional services contracts, supply and promotional item orders, and inventory tracking.
  • Review documents and transactions for completeness, accuracy, and compliance with university policies, procedures, and internal office processes before routing them for approval.
  • Gather, organize, and maintain records, reports, forms, spreadsheets, and databases related to finance, budgeting, purchasing, human resources, grants, events, and administrative operations.
  • Maintain organized electronic and physical filing systems that support accurate recordkeeping, audit readiness, and efficient document retrieval.
  • Assist with routine human resources processes, including EPAF preparation, onboarding, timekeeping, and related duties.
  • Provide limited coordination or guidance to student workers or temporary clerical staff, as assigned.
  • Plan and coordinate logistics and administrative support for projects, meetings, development events, training sessions, and other office activities.
  • Support special projects, process improvements, and organizational analysis that enhance the efficiency and effectiveness of Outreach business operations.

Desired Qualifications

  • Experience in a university, public-sector, nonprofit, or similarly complex organization.
  • Experience with budgeting, financial reporting, purchasing cards, invoices, travel expenses, HR transactions, or event coordination.
  • Familiarity with university business systems, records management, and compliance processes such as Banner and Tiger Buy.
  • Ability to anticipate needs, take initiative, improve processes, and reliably support the Manager, Outreach Business Operations.
  • Strong customer service skills and the ability to collaborate across departments.

About the Company

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