Paraprofessional II - Finance & Acquisitions

Paycom - ATS; Marietta (GA); On-site; USD 42,000 - 54,000; Full time

Job summary

Paycom - ATS is seeking an Acquisitions Paraprofessional to manage all library purchases, budget information, and financial records. You will work with cataloging staff and vendors to verify bibliographic data, place orders, and track payments in EagleNet.

The role requires attention to detail, budgeting knowledge, and strong communication skills to support faculty and staff. This on-site position involves handling invoices, reports, and day-to-day library operations.

Qualifications

• Requires a vocational technical or A.S. degree with budgeting/finance knowledge.
• Several years of library setting experience may be considered in lieu of degree.
• Strong numerical and data entry skills with attention to accuracy.

Responsibilities

• Manage all library purchases and maintain budget information.
• Enter orders and invoices in the library's on-line systems.
• Monitor open orders and communicate with faculty, staff and vendors.
• Verify funds, reconcile invoices, and ensure proper payment status in EagleNet.
• Provide support to cataloging staff and assist with special projects as needed.

Skills

Attention to detail

Budgeting

Finance knowledge

Math skills

Data entry

Microsoft Office

Communication skills

Teamwork

Inventory management

Vendor relations

Education

A vocational technical or A.S. degree with budgeting/finance knowledge

B.S. in Business Administration or equivalent

Tools

EagleNet

OCLC

Library catalog system

Microsoft Excel

Job description

The purpose of the Acquisitions Paraprofessional is to manage all library purchases including library information resources, maintain library budget information, collect and maintain accurate library financial records and statistics, and provide general library business clerical support. This position works collaboratively with library cataloging staff.ESSENTIAL JOB FUNCTIONSReceives requests for library materials and performs pre-order research and verification of bibliographic data in electronic resources such as local on-line catalog, OCLC, and the Internet; identifies vendors and locates university vendor codes in EagleNet, as well as confirming availability of materials.Enters orders in the library’s on-line catalog and acquisition system. Identifies funds for payment and notifies supervisor of funds status.Monitors open orders. Communicates with university faculty and staff and external vendors to clarify status of requests, orders, and payments.Receives materials, updates on-line file and enters invoices in on-line system. Sorts and distributes materials for cataloging and processing.Matches invoices to payment vouchers, exports invoice data to EagleNet according to established procedures and sends invoices to Accounts Payable for payment.Confirms that invoices were paid properly in EagleNet; confirms receipt of material for advance payments to vendors and confirms receipt of materials for prepayments to specialized distributors.Resolves problems and answers questions from requesters, vendors, and other library staff. Returns incorrect materials, tracks payments, and maintains appropriate support files such as vendor catalogs, correspondence and addresses.Enters rush orders on demand, verifies status of orders and invoices. Merges duplicate records for coworkers.Advises collection development staff, librarians, and faculty about availability of new materials. Sorts and distributes publishers’ and vendors’ catalogs and notices.Monitors and maintains Library budget information.Processes library cash deposits.Monitors and maintains Library office supplies.Records and maintains accurate statistics on area activities and produces relevant reports.Additional duties and responsibilities as assigned.ADDITIONAL DUTIES AND RESPONSIBILITIESAssist with special projects and initiatives as needed or directed.Exhibits student centeredness in the performance of all job duties.Treats others with respect; understands the impact of culture/background on the behavior of others; respects differences among the Life community and demonstrates inclusive behavior.Anticipates, listens to, understands, and responds to customer needs. Delivers work products and services to customers in a way that reflects positively upon the department and the University.Modifies shifts as needed during quarterly extended hours and breaks.A vocational technical or A.S. degree with knowledge of budgeting and finance is required. Several years of equivalent experience in a library setting may be considered.PREFERRED QUALIFICATIONSA B.S. Degree in Business Administration or the equivalent with experience with library services and technology is desired.KNOWLEDGE, SKILLS, ABILITIES, AND PERSONAL CHARACTERISTICSAble to perform duties independently with general supervision.Basic math skills (addition, subtraction, multiplication, and division).Knowledge of basic accounting practices and skills.Computer skills; data entry and spreadsheet software capabilities.Strong attention to detail; ability to organize work and perform duties with a high level of accuracy.Strong interpersonal skills; including oral and written communication skills, listening skills, team building, and presentation skills.Demonstrate integrity and professionalism in appearance and demeanor.Ability to share and impart knowledge and reasoning to others especially during controversial encounters.Ability to develop and manage budgets.PHYSICAL DEMANDSNature of work requires an ability to operate standard business office equipment and competency and proficiency with Microsoft Office Suite.Requires ability to communicate and exchange information, collect, compile, and prepares work documents, set-up and maintain work files.Must be able to lift up to 25 lbs. Shelving library materials on high and low shelves, managing boxes of materials, kneeling, stooping, reaching, and transporting book carts with library resources is required.WORKING CONDITIONSWork performed in a general office environment.May require availability for overtime hours as required.