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Business Services Professional; Intermediate or Senior

Job in Aurora, Arapahoe County, Colorado, 80012, USA
Listing for: University of Colorado
Full Time position
Listed on 2026-01-12
Job specializations:
  • Business
    Business Administration
  • Administrative/Clerical
    Business Administration
Salary/Wage Range or Industry Benchmark: 80000 - 100000 USD Yearly USD 80000.00 100000.00 YEAR
Job Description & How to Apply Below
Position: Open Rank Business Services Professional (Intermediate or Senior)

Overview

Open Rank Business Services Professional (Intermediate or Senior) – University of Colorado Anschutz Medical Campus
Department:
Radiology

Job Title:

Open Rank Business Services Professional (Intermediate or Senior)
Position #:  - Requisition #:37588

Responsibilities

Examples of Work Performed:

Senior and Intermediate Levels:

  • Maintain an appropriate stock of general office supplies, printer supplies, and other incidentals. Place orders using appropriate purchasing procedures, adhering to purchasing guidelines and requirements, and completing necessary paperwork.
  • Manage calendars for section chiefs, vice chairs, including scheduling meetings and assisting in day-to-day workflow.
  • Coordinate events for the department, faculty, and office staff, submit expenses for reimbursement, and adhere to financial policies and procedures.
  • Assist with Qgenda scheduling and reporting for assigned sections, working closely with section chiefs.
  • Assist in resolving faculty concerns regarding data entry in Qgenda and AMION schedules.
  • Respond to in-person, written, and telephone requests from faculty, colleagues, and other university personnel.
  • Assist in managing all aspects of day-to-day operations of the department by fostering an effective, proactive attitude to provide service, scheduling meetings/space, coordinating catering as needed, planning events, and managing incoming and outgoing mail.
  • Additional related tasks as assigned by the supervisor.
  • Responsible for promotion and tenure committee and faculty support, which includes scheduling and/or attending meetings, sending out reminders to faculty involved in the review or promotion process, and coordinating workshops.
  • Process travel and personal reimbursements for faculty and guests.
  • Act as the Marketplace Requester; process procurement requests including CU Marketplace Purchase Orders (POs), Standing Purchase Orders (SPOs), Payment Vouchers.
  • Maintain current knowledge of financial processes and guidelines; attend training as needed or required.
  • Assist faculty by tracking academic enrichment accounts.
  • Interpret and follow current University policies and procedures relating to procurement, travel, and expense reimbursements;
    Assist faculty and guests with expense reports (Procurement and Travel) as needed.
  • Confirm that appropriate funds for allocation of expenses comply with all relevant University regulations and policies.
  • Support department in other financial duties, including cash handling, deposits, billing, accounts payable, and account management.
  • Utilizing Qgenda, this position is responsible for accurate tracking and reporting of monthly employee leave data and records for the payroll liaison.
  • Establish and maintain cooperative working relationships with faculty and staff in the department, academic and non-academic section chiefs, and the campus community.

Senior Level Only:

  • Effectively handle sensitive and confidential personnel and financial issues on behalf of leadership with tact, discretion, and professionalism.
  • Collaborating with the staff and others within the office to identify opportunities to improve processes and implement plans to follow through.
  • Answer straightforward questions where possible and provide information about the University and Department policies and procedures.
  • Verify appropriate funds for allocation of expenses and ensure financial transactions are appropriate and comply with all relevant University regulations and policies.
  • Support department in other financial duties, including cash handling, deposits, billing, accounts payable, and account management.
Work Location

On-site

Benefits
  • Why Join Us:
    Why work for the University?
  • Medical:
    Multiple plan options
  • Dental:
    Multiple plan options
  • Additional Insurance:
    Disability, Life, Vision
  • Retirement 401(a) Plan:
    Employer contributes 10% of your gross pay
  • Paid Time Off:
    Accruals over the year
  • Vacation Days: 22/year (maximum accrual 352 hours)
  • Sick Days: 15/year (unlimited maximum accrual)
  • Holiday Days: 10/year
  • Tuition Benefit:
    Employees have access to this benefit on all CU campuses
  • ECO Pass:
    Reduced-rate RTD Bus and light rail service
Qualifications

Minimum Qualifications:

Intermediate Level:

  • A bachelors degree in business, business administration, communications, education, social sciences, healthcare administration, public administration, human resources, liberal arts, organizational development, or a directly related field from an accredited institution.
  • One (1) year of professional experience in an academic, health care business environment.

Senior Level:

  • A bachelors degree in business, business administration, communications, education, social sciences, healthcare administration, public administration, human resources, liberal arts, organizational development, or a directly related field from an accredited institution.
  • Two (2) years of professional experience in an academic, health care business environment.

Substitution (All Levels):

Preferred Qualifications:

  • Experience in clinical scheduling and reporting in Qgenda.
  • Experience in…
Position Requirements
10+ Years work experience
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