Business Systems and Operations Coordinator
Chicago, Cook County, Illinois, 60290, USA
Listed on 2026-02-16
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Business
Business Administration, Office Administrator/ Coordinator
Chapin Hall is seeking a full-time, highly motivated, and detail-oriented systems and research administration professional for the position of Business Systems and Operations Coordinator, reporting to the Director of Finance. This role is a dynamic, cross-functional opportunity that collaborates closely with colleagues across Chapin Hall, including Research Administration and Compliance, Finance, Human Resources, and Research teams. The position plays a critical role in supporting and optimizing Deltek Costpoint, Chapin Hall's financial and project management platform, while also contributing to pre-award and award acceptance activities.
This role ensures the accuracy, compliance, and efficiency of business systems and research administration processes throughout the full project lifecycle—from proposal development and award acceptance through project closeout.
Chapin Hall embraces a "Work from Anywhere" approach which offers flexible remote work from anywhere in the United States. Chapin Hall also offers in-person opportunities for staff to build:
1) connections,
2) team cohesion and creativity, and
3) a sense of belonging to the organization. Staff are expected to participate in occasional work-related travel, including attendance at "All Hall Convenings" that emphasize shared learning, teamwork, and fellowship. Reasonable accommodations are made for those who require modifications.
- Support the day-to-day operations of Deltek Costpoint.
- Collaborate with the Business Systems Administrator and Grants and Contracts Manager to ensure Chapin Hall's business system meets the needs of the Research Administration and Compliance team.
- Respond to and resolve employee service requests pertaining to Deltek Costpoint system functionality and access within 5 business days.
- Conduct onboarding and offboarding activities, including account provisioning/deactivation, profile configuration, and required documentation management.
- Build and manage project structures, budgets, forecasts, and staff allocations within the Deltek Costpoint system during initial project set-up and throughout project closeout to support accurate project and financial management.
- Maintain recurring federal compliance updates such as OCONUS per diem rates and annual mileage reimbursement rates.
- Work with Business Systems Administrator to execute semi-monthly timesheet imports, reconcile labor distribution with payroll records, post labor distribution to the General Ledger, and communicate personnel or system updates to Human Resources, Accounting, and Research Administration and Compliance.
- Work with Business Systems Administrator to complete labor distribution postings and reconciliations, run burden calculations and rate loads, execute standard financial close reports, and perform revenue recognition updates.
- Work with Business Systems Administrator to update annual labor settings, salary caps, timesheet and holiday year configurations, burden templates, and historical tables, while ensuring all annual rate and schedule updates align with current federal guidelines.
- Support Pre-award administrator, Grants and Contract Manager, and Director of Finance in pre-award activities.
- Review the opportunity for any rate restrictions and facilitate the recovery rate approval process including securing approval as needed.
- Serve as the point of contact for advance accounts on new and existing projects by monitoring project pipeline, reviewing requests, and liaising with staff to ensure all documentation is received.
- With pre-aw, manage subaward process, collecting necessary compliance and budget information from external partners, ensuring they are in good standing with federal registrations. Support Grants and Contracts Manager and Director of Finance in annual compliance reviews and risk assessments.
- Oversee the transition of awards from pre-award to post-award team for management; develop and sustain processes that facilitate the effective and seamless transition of awards.
- Support Grants and Contracts Manager with revenue recognition determinations.
- Collaborate with Legal…
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