U

University of Maryland - College Park

Public university in College Park, MD

Business Coordinator

Full-TimeUpdated on 10/23/2026
$58.8k - $70.6k
Junior
Bachelor's
College Park, MD, USA
In Person
Operations & LogisticsProcurement & Sourcing
No H1B Sponsorship

About the job

Requirements
  • A bachelor's degree from an accredited college or university is required; additional qualifying work experience may substitute year-for-year for up to four years of the required education.
  • At least one year of professional experience in human resources, payroll, finance, accounting, procurement, or travel coordination is required.
  • Knowledge of human resources policies and procedures and applicable federal, state, and other human-resources-related laws, rules, regulations, and ordinances is required.
  • Skill in oral and written communication is required.
  • Skill in using Microsoft Office and Google Suite products is required.
  • Ability to multitask and prioritize assignments is required.
  • Ability to interpret and apply policies, procedures, regulations, and laws is required.
  • The successful candidate must be able to exercise sound judgment, handle confidential or sensitive information appropriately, maintain accurate and audit-ready documentation, and effectively use or learn financial, procurement, travel, expense, and administrative systems.
  • The successful candidate must complete employment eligibility verification by presenting documents establishing identity and work authorization within the required timeframe.
Responsibilities
  • Serve as the primary coordinator for domestic and international CGS business travel, including travel requests, pre-approvals, arrangements, expense reports, reimbursements, and required documentation.
  • Provide responsive guidance and support to faculty, staff, researchers, students, and other travelers navigating University travel requirements.
  • Coordinate purchasing and procurement activities supporting CGS research projects and programs, including purchase requisitions, purchase orders, research-related goods and services, and vendor transactions.
  • Coordinate with vendors and research teams to obtain quotes, scopes of work, invoices, agreements, and other documentation required to complete business transactions.
  • Support service agreements, vendor agreements, honoraria, and other non-employment business arrangements.
  • Process and monitor employee, faculty, student, guest, and other authorized business reimbursements.
  • Provide financial, procurement, contracting, and payment support for external CGS conferences, workshops, research convenings, stakeholder meetings, and research dissemination activities.
  • Support purchasing and financial transactions involving capital and non-capital assets, operational materials, facilities services, space-related needs, and other authorized business expenditures.
  • Track transactions from initiation through approval and payment, proactively following up on outstanding documentation, approvals, invoices, and other actions.
  • Maintain organized, complete, and audit-ready business and financial records.
  • Assist with developing procedures, checklists, templates, trackers, and other resources that improve the efficiency and consistency of CGS business processes.
  • Work collaboratively with CGS Finance and Operations, research teams, the School of Public Policy, central University offices, and external vendors to resolve business and transaction issues.
Desired Qualifications
  • Experience working in higher education, a research organization, government, nonprofit, or similarly complex administrative environment.
  • Experience coordinating domestic and international business travel.
  • Experience supporting sponsored projects, grants, contracts, or externally funded research activities.
  • Experience with procurement, purchase orders, service agreements, vendor transactions, and reimbursements.
  • Experience supporting faculty, researchers, or research/project teams.
  • Experience providing business support for conferences, workshops, or other externally facing events.
  • Familiarity with enterprise financial, procurement, expense, or travel management systems.
  • Experience with University of Maryland administrative systems and business processes.
  • Experience maintaining financial documentation in an audit- or compliance-focused environment.
  • Strong organizational and time-management skills, attention to detail, and ability to independently manage multiple transactions from initiation through completion.
  • Strong written and verbal communication skills and ability to explain administrative requirements clearly to individuals with varying levels of familiarity with University processes.
  • Commitment to responsive customer service and ability to collaborate effectively with faculty, researchers, staff, students, vendors, and administrative partners.

About the company

U

University of Maryland - College Park

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University of Maryland - College Park is the flagship institution of the University System of Maryland in College Park, Maryland. It provides undergraduate and graduate education and conducts research through its colleges and schools.

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