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Department Support - Foundation

Job in Bailey, Muskegon County, Michigan, 49303, USA
Listing for: The Chronicle Of Higher Education, Inc.
Per diem position
Listed on 2026-09-13
Job specializations:
  • Administrative/Clerical
Salary/Wage Range or Industry Benchmark: 19.23 - 21.02 USD Hourly USD 19.23 21.02 HOUR
Job Description & How to Apply Below

Muskegon Community College

Muskegon Community College is a center for lifelong learning thathelps people attain their educational goals by offering programs that respond to individual, community, and global needs. MCC is an associate degree-granting institution of higher education and anapplied technology leader for high-tech, hands-on training.

General Description:

Responsible for processing donations, sending acknowledgements,producing reports, donor briefings; maintaining data integrity and security of constituent information, relationship management in the database, follow and adhere to guidelines to ensure data hygiene and consistency; handle constituent communications; assist with fundraising activities, provide administrative support while maintaining a professional, well-organized, and friendly environment for constituencies.

Final date to receive applications

Thursday, August 13th 2026

Status

Full-Time 40 hours/52 weeks

Pay

$19.23-$21.02 per hour depending on experience

Hours

Monday-Thursday 8AM-5:30PM, Friday 8AM-12PM

Occasional Evening and Weekends (Schedule agreed upon with supervisor)

Required Skills Qualifications :
Knowledge, Skills & Abilities:
  • Associate’s Degree or five (5) years’ experience in similar orrelated work experience.
  • Advanced working knowledge of Customer Relations Management(CRM) programs or similar fundraising software preferred.

    Proficiency with Boomerang preferred.
  • Proven success as an administrative assistant with a strict adherence to professional ethical standards and confidentiality.
  • Understanding of fund development and/or experience in fund development preferred.
  • Demonstrated flexibility and resourcefulness with organizational ability, attention to detail, and solid decision-making skills.
  • Demonstrated ability to work as part of a successful team while accomplishing tasks and assignments without assistance.
  • Ability to establish and maintain effective interpersonal and working relationships with students, staff, donors, and outside constituents.
  • Demonstrated ability to relate to people of all ages, races,and social-economic backgrounds.
  • Able to work quickly and accurately with confidential information and while handling cash and other transactions.
  • High proficiency in demonstration of office technology,software, & equipment. Ability and willingness to upgrade skills including technology or process changes.
  • Basic understanding of finance and ability to reconcile database input to general ledger transactions.
  • Demonstrated excellence in both oral and written communication with proven abilities to produce professional correspondence fordonors and other constituents.
  • Ability to maintain priorities and follow direction while balancing multiple projects.
  • Assist in event planning and execution.
  • Available to work occasional evenings or weekends.
  • Demonstrated use of tact, judgment and discretion and the ability to maintain confidentiality.
  • Highly motivated and solution oriented with a high degree of integrity, ethics and dedication to the mission of the College.
  • Ability to mentor, coach and work with student workers/interns while setting a good example by demonstrating professional workplace behavior and work ethics.
  • Requires prolonged sitting or standing, keyboarding and work on computer (hand/eye strain), speaking in English via phone or inperson.
  • Essential Functions:
  • Maintain constituent database; document all constituent activities and contacts, update daily as needed and prepare queries/reports as needed to direct fundraising, scholarship management, donor research, and other projects.
  • Receive, record, and issue receipts for all incoming funds and balance receipts to accounting records. Count and reconcile cash receipts and prepare bank statements.
  • Accurately and efficiently complete all financial transactions,cash…
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