Department Administrator
Listed on 2026-07-11
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Business
Operations Management
Department: MED-Physical Med & Rehab
Salary/Grade: EXS/8
Target hiring range for this position will be between $80,000-$100,000 per year. Offered salary will be determined by the applicant's education, experience, knowledge, skills and abilities, as well as internal equity and alignment with market data.
Job SummaryThe Department/Center Administrator (DA/CA) is the senior administrative position in a department/center within the Feinberg School of Medicine (FSM) & provides thought leadership in reviewing & recommending policy & procedure designed to enhance operational excellence. Ensures the effective, compliant, & efficient daily management of all operational, financial & business functions in support of the business area's mission & in coordination with central offices such as HR, Budget, Facilities, IT, & Provost.
Represents business area on internal & external administrative affairs by recommending alternatives & suggestions.
Work Complexity
- Uses judgment & an extensive amount of experience to adapt an advanced knowledge of skills, methods, practices, policies & procedures and a moderate degree of innovation, analysis & reasoning to plan & prioritize work that is primarily project oriented & involves some extremely difficult problems &/or decisions.
- Interprets policy.
Budget & Financial
- Serves a primary role in the development & implementation of annual budget including fiscal resource allocation of appropriated, discretionary, endowment & gift revenues.
- Typically involved in the budget management of numerous research grants.
- Responsible for payroll, purchasing, travel & entertainment transactions & requesting new chart strings using NU protocol.
- Prepares faculty salary recovery & summer salary.
- Creates & monitors recharge centers.
- Oversees prompt payment of invoices & related research of errors.
- Monitors open encumbrances & deficit chart strings.
- Level II approver in NUFS.
- School level approver in HRIS.
- Routinely reviews & reconciles actual expenses to budget per NU Audit guidelines.
- Approves funds reallocation within budget as necessary & appropriate.
- Responsible to stop an expense that is inappropriate or against deficit chartstring.
- Negotiates with vendors for purchases & leases.
Clinical Services
- Manages day-to-day practice operations; demonstrates & ensures that Foundation's mission, values and Ideal Patient Experience guidelines, policies & procedures, clinical & service standards & Billing Compliance Program are implemented & maintained.
- Reviews service provided with goals & objectives & patient satisfaction surveys & identifies improvement opportunities; works with leadership to create new procedures & practices.
- Creates & maintains programs to review and analyze clinical performance at the faculty member, division, and departmental levels.
- Ensures all staff members responsible for clinical practice management receive and maintain appropriate training related to their position responsibilities.
- Identifies and assists with acquiring appropriate space for the department to develop and expand clinical operations.
Communications & Outreach
- Working closely with the Office of Alumni Relations, may actively pursue opportunities for alumni contact & solicitation.
- Delegates or completes maintenance of alumni lists or database; production, edit &/or distribution of newsletter; &/or management of website, & special events.
Facilities & Safety
- Monitors area facilities conditions & directs requests to Facilities Management using FAMIS.
- Maintains key database & security.
- Works with management to assign staff &/or faculty space including appropriate FM refresh/renovation & furniture purchase.
- Coordinates set up of furniture, data, phone lines, &/or renovations.
- Brings requests for building & space improvements to attention of management.
- Completes appropriate section of annual SIMS survey following NU protocol.
- Manages the development & communication of department safety plan.
- Monitors research lab compliance & respond to Risk Management reports.
- Ensures communication with Principal Investigators (PIs) regarding ISIS participation.
Faculty Support
- Manages administration of faculty recruitment including ads, candidate communication, interview & visit, HRIS paperwork & orientation.
- Oversees the preparation of Promotion & Tenure cases.
- Interprets & applies policy & procedure.
- Oversees colloquium & seminar coordination, faculty travel planning.
- Ensures faculty completion of annual Conflict of Interest Survey.
Grants & Contracts
- Oversees &/or completes pre- & post-award research administration.
- Utilizes established systems (effort reporting, direct cost charging/SDA, & financial reporting) to ensure compliance with all applicable regulations.
- Interacts with Principal Investigators (PIs) I to build relationships, transfer knowledge & advise on research policies & procedures.
- Oversees payroll for research appointments.
- Ensures faculty completion of effort certification.
- Provides appropriate training for staff & PIs.
Human Resources
- Manages…
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