Full-Time

Business Administrator 2

Posted on 5/9/2026

University of Rochester

University of Rochester

Compensation Overview

$51.8k - $72.5k/yr

Rochester, NY, USA

In Person

Category
Operations & Logistics (1)
Required Skills
Data Analysis
Requirements
  • Bachelor's degree required
  • 3 years of experience in a business operation or administrative role required
  • Or equivalent combination of education and experience
  • Adept at learning new technologies to perform data entry, manage calendars, and creating reports required
  • Proficient in Microsoft Office applications required
  • Strong time-management and organizational skills required
  • Excellent written and verbal communication skills required
Responsibilities
  • Independently manages, and ensures successful completion of special project work in collaboration with the local and regional Vascular Surgery Teams
  • Identify and manage the entirety of the project
  • Prioritize project requests based on determined or communicated urgency
  • Monitor and control activities of each phase of the project
  • Assess needs and develop approaches to successful completion
  • Oversees the creation and distribution of program marketing and communication materials, including newsletters, brochures, and web content
  • Identification and standardization of various administrative and interdisciplinary process improvement opportunities across Vascular’s 13 sites of service
  • Reducing administrative process variation
  • Increasing training and communication between all faculty and staff
  • Reduction of errors impacting patient care, staff, and patient satisfaction
  • Assistance with compilation of department analytics for access and business improvement plans
  • Partners with various departmental and regional leadership or designated stakeholders for process improvement, alignment, and initiation of efforts
  • Monitors and follows up on results to ensure successful roll out of endeavors
  • Communicates and involves those of both administrative and clinical knowledge bases while maintaining ownership of the project and its progress
  • Coordinates and directs program activities, including events, workshops, and training sessions, ensuring high-quality execution
  • Organizes data collection and processing to report on program performance and identify areas for improvement
  • Prepares comprehensive reports on program performance, including recommendations for future initiatives
  • Identification and recommendation of opportunities for growth and change including process development, policy and guidelines recommendations, and best practice identification
  • Accountable for coordination of faculty call calendars across multiple platforms and sites of service
  • Works with stakeholders to identify errors, issues, or changes
  • Responsible for updating changes to calendars as requested and coordinating all corresponding changes
  • Serves as backup for Practice Administrator and Residency Coordinator
  • Creation and coordination of call pay for all faculty
  • Proactively, independently and effectively manages the time and calendar of the Sr. Director of Operations and Chief of Vascular Surgery... scheduling and coordination...
  • Manages schedule conflicts; alerts urgent requests; on a daily basis anticipates calendar issues and mitigates same as needed
  • Provides same coverage and back-up support to all Division Faculty and APPs as needed
  • Accountable for coordination of nonmedical supply ordering and maintaining appropriate par levels for all office and clinic (6) locations
  • Finances and ledger management -- Accountable for tracking, organizing, and distribution of call pay
  • Manages and tracks expenses for travel and conference against allocated budget funds
  • Reviews office expenditures and budget balances in order to allocate expense appropriately based on available funds
  • Accepts financial responsibility for monthly ledger reconciliation for Vascular Surgery’s accounts, reviewing and reconciling charges with documentation for review by the Sr. Director of Operations
  • Investigates and resolves any irregularities within the ledgers
  • Uses a P-card for appropriate office purchases and ensures compliance with University policies and guidelines
  • Other duties as assigned
University of Rochester

University of Rochester

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